Hi All, Just a friendly reminder that you do not need to use the prepay account code A5901any longer, when purchasing airfare from one of the contract travel agencies using the Airfare Authorization form. If you are purchasing airfare on your department procurement card, you will need to use A5901 until June 24th. If you have any questions please call. Carolyn Wooley University of Oregon Travel Manager 541-346-3158 phone 541-346-8078 fax |