travelnews: REMINDER: Fiscal Year End travel reimbursement processing

[BAO news for travel administrators]

Good Morning Travel Coordinators -

Monday, July 11:

All travel reimbursements for travel that occurred in Fiscal Year 2016 should now be at the Travel Office for review and invoicing by Monday, July 11.

If you are a Travel Certifier you must complete travel reimbursements for Fiscal Year 16 by Monday, July 11 for Period 12 by 3pm.  Reimbursements must be backdated to a June transaction date.  The transaction date field is at the bottom of the duckweb form, below the accounting lines.


Monday, July 18:

The last opportunity to process any reimbursements into Period 14 in Duckweb is Monday, July 18 at 3pm.  Be sure to backdate to a June transaction date.

Call Laurie, 6-3158, Conny 6-0812 or Brooke, 6-3445 with questions.

Thank you,


[cid:D409AF7E-A065-4B03-9E7F-72A60DB7E5EF]
Laurie Jacoby, CTC
Travel Manager
Business Affairs Office
University of Oregon
lajacoby at uoregon.edu<mailto:lajacoby at uoregon.edu>
541-346-3158

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