TO ALL TRAVEL CERTIFIERS
Starting July 1 2007 when you process a travel reimbursement for travel that occurred before June 30, 2007 please change the transaction date on the duckweb travel form. This date is located at the bottom of the form under the accounting section total. The charges for these trips should be charged to the appropriate fiscal year.
If you have questions please call Isaacs at 6-0812.
Travel Coordinator 541-346-3158 ph 541-346-2393 fax |