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REMINDER: Reimbursements for travel
that occurred before June 30, 2009 can and should be paid in the old fiscal
year period 14. Make sure you change the transaction date at the bottom
of the duckweb travel form under the accounting section to reflect June 30,
2009. Carolyn
Wooley University
of Oregon Travel
Coordinator 541-346-3158
ph 541-346-2393
fax |