travelnews: *** Important information about Travel Reimbursement processing at Fiscal Year End! ***

[BAO news for travel administrators]

Hello Travel Certifiers,
This is a reminder about processing travel reimbursements at Fiscal Year End.  Starting today please use a transaction date of June 30 2012.  The transaction date is at the bottom of the Duckweb travel form in the Accounting field.
If you start a travel reimbursement today it will automatically default to a July date.  Please be sure to change the date to June 30.

[http://pages.uoregon.edu/travel/travelnews/pngWeTRZ5veoh.png]

Give us a call if you have any questions.

Laurie x6-3185      Conny 6-0812


Laurie Jacoby, CTC
Travel Manager
Business Affairs Office
University of Oregon
lajacoby at uoregon.edu
541-346-3158 - Voice
541-346-8078 - Travel Fax

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