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travelnews: Travel Reimbursement Transaction Date



When processing a travel reimbursement in DuckWeb the transaction date
is
at the bottom of the form under the accounting total.  This date can
be
changed to reflect June 30, 2006 if the travel reimbursement is for
travel
ocurring before this date.  It will clear period 12 or 14 if this is
changed.  Any questions call 6-3158.

Carolyn Wooley
University of Oregon
Accounts Payable
cwooley@uoregon.edu
541-346-3158