THIS MESSAGE IS INTENDED FOR
TRAVEL CERTIFIERS Do not process any period 03
travel invoices using DuckWeb as of 11:00 a.m., today, Oct. 6th, through the
close of fiscal period 03 on Tuesday, Oct. 7th. The transaction date on a
travel reimbursement is at the bottom of the form under the totals on the accounting
section. After 11am today, make sure this date shows October otherwise this
could interfere with quarterly closing. Carolyn Wooley Travel Coordinator 541-346-3158 ph 541-346-2393 fax |