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travelnews: Travel Period 3



THIS MESSAGE IS INTENDED FOR TRAVEL CERTIFIERS

 

Do not process any period 03 travel invoices using DuckWeb as of 11:00 a.m., today, Oct. 6th, through the close of fiscal period 03 on Tuesday, Oct. 7th.  The transaction date on a travel reimbursement is at the bottom of the form under the totals on the accounting section.  After 11am today, make sure this date shows October otherwise this could interfere with quarterly closing.

 

 

Carolyn Wooley

University of Oregon

Travel Coordinator

cwooley@uoregon.edu

541-346-3158 ph

541-346-2393 fax