When purchasing airfare in
the current fiscal year for travel that begins after June 30, 2009, you must
use the prepay account code of A5901. If the travel crosses the fiscal
years and starts before June 30, 2009, it can be charged to current fiscal year
09. This includes all UO funds and charges put on the procurement card. Charges made with the
contract travel agencies before May 25th 2009 for airfare this fiscal
year, will be charged to fiscal year 09. All charges processed through
the contract travel agencies after May 25th will be charged to fiscal year 10. Charges on the procurement
card that clear before June 25th will be charged to fiscal year 09. Carolyn
Wooley University
of Oregon Travel
Coordinator 541-346-3158
ph 541-346-2393
fax |