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If
you are processing travel reimbursements for travel that happened in fiscal
year 09-10, please make sure the transaction date on the travel form shows
6-30-10. This date field is at the bottom of the duckweb form under the
accounting section. It will automatically default to the date you start
the document. If this date shows a July date it will be processed in the new
fiscal year. This is extremely important for travel certifiers. If
you are in training, Conny and I will be watching this date field so that reimbursements
are processed in the correct fiscal year. If you have questions let me
know. Carolyn
Wooley University of
Oregon Travel
Manager 541-346-3158
phone 541-346-8078
fax |