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REMINDER When purchasing
airfare in the current fiscal year for travel that begins after June 30, 2009,
you must use the prepay account code of A5901. If the travel crosses the
fiscal years and starts before June 30, 2009, it can be charged to current
fiscal year 09. This includes all UO funds and charges put on the
procurement card. Charges made
with the contract travel agencies before May 25th 2009 for airfare this fiscal
year, will be charged to fiscal year 09. All charges processed through
the contract travel agencies after May 25th will be charged to fiscal year 10. Charges for
airfare that are charged on the procurement card that clear before June
25th will be charged to fiscal year 09. Carolyn
Wooley University
of Oregon Travel
Coordinator 541-346-3158
ph 541-346-2393
fax |