travelnews: ** Important information about Travel Reimbursement processing at Fiscal Year End **
BAO news for travel administrators
travelnews at lists.uoregon.edu
Sat Jun 29 11:07:56 PDT 2013
Good Morning Travel Certifiers,
Fiscal Year End travel reimbursements: This is a reminder that any travel reimbursements you start today will default to a July date.
Be sure to use a June 30, 2013 transaction date. The transaction date is at the bottom of the Duckweb travel form in the Accounting field.
Please call the Travel Office with any questions.
Laurie Jacoby, CTC
Business Affairs Office
University of Oregon
lajacoby at uoregon.edu
541-346-3158 - Voice
541-346-8078 - Travel Fax
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