travelnews: travel fiscal year 06

["Carolyn Wooley" <CWooley@baowww.uoregon.edu>]

This message is intended for the dept people who are certified to
process travel reimbursements without going through Accounts Payable.

Starting July 1 2006 when you process a travel reimbursement for travel
that occurred before June 30, 2006 you need to change the transaction
date on the duckweb travel form.  This date is located at the bottom of
the form under the accounting section total.  The charges for these
trips have to be charged as fiscal year 06 expenses.

If you have questions please call Carolyn Wooley at 6-3158 or Conny
Isaacs at 6-0812.

Carolyn Wooley
University of Oregon
Accounts Payable
cwooley@uoregon.edu
541-346-3158