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travelnews: travel reimbursements for old fiscal year



Hello Travel Certifiers,

 

This is a reminder about processing travel reimbursements for travel before July 1 2011.  You must use a transaction date of Jun 30 2011.  The transaction date is at the bottom of the duckweb travel form under the accounting section.  If you start the form today it will automatically default to a July date.  Please change the date to June 30.   If you have questions  please call.

 

 

 

 

Carolyn Wooley

University of Oregon

Travel Manager

541-346-3158 phone

541-346-8078 fax