TO ALL TRAVEL CERTIFIERSStarting July 1 2007 when you process a travel reimbursement for travelthat occurred before June 30, 2007 please change the transactiondate on the duckweb travel form. This date is located at the bottom ofthe form under the accounting section total. The charges for thesetrips 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 |