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Greetings! We
don’t need to use the prepay account code A5901 for airfare being purchased
at the contract travel agencies any longer. May 25th was the
deadline. Anything that is being charged at the travel agencies using the
airfare authorization form, will now automatically clear period 1 in the new
fiscal year. Any questions let me know. Carolyn
Wooley University of
Oregon Travel
Manager 541-346-3158
phone 541-346-8078
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