travelnews: Travel Transaction Dates

[Carolyn Wooley <cwooley@oregon.uoregon.edu>]

There has been some confusion on the transaction date for those of you
using the electronic travel form in DuckWeb.  The transaction date is at
the bottom of the form under the accounting information.  If you change
this date to June 30 or earlier, the travel reimbursement will clear in
fiscal year 03-04.  When you print the form, the date that prints at the
top of the page under the trip identifier, is NOT the transaction date.
The transaction date does not print on the paper copy.  The date you are
seeing is the date you submit the form for payment.  If you have
questions please call Accounts Payable at 6-3143.

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