travelnews: Duckweb and Travel Account Code issue

[BAO news for travel administrators]

Good Morning -

The Travel Office is aware that Duckweb travel reimbursement form is not reading the old travel account codes with June transaction dates.  Our IT department is working to correct this issue.

If you have travel reimbursements to complete in Duckweb for FY17, please hold.  We are hoping to find a solution quickly.

You should be able to create Banner invoices to pay third party vendors - rental car direct bill or hotels, using the old account codes.  We believe the issue is in Duckweb only.

Sorry for the inconvenience.


[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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