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

[BAO news for travel administrators]

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  6-3158
Conny  6-0812
Amy    6-3445

Thank you,


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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