Last day to input and approve a travel authorization or a travel expense report to ensure encumbrance/payment from current FY funds. No input will be allowed in the Travel and Expense module after 5 pm on 6/25 thru 7/06/09
6/25/2009 12:00:00 PM
6/25/2009 12:00:00 PM
Last day to input and approve a travel authorization or a travel expense report to ensure encumbrance/payment from current FY funds. No input will be allowed in the Travel and Expense module after 5 pm on 6/25 thru 7/06/09

BEGIN:VCALENDAR VERSION:1.0 BEGIN: VEVENT DTStart:20090625T120000Z DTEnd:20090625T120000Z SUMMARY;ENCODING=QUOTED-PRINTABLE:Last day to input and approve a travel authorization or a travel expense report to ensure encumbrance/payment from current FY funds. No input will be allowed in the Travel and Expense module after 5 pm on 6/25 thru 7/06/09 DESCRIPTION;ENCODING=QUOTED-PRINTABLE: Location;ENCODING=QUOTED-PRINTABLE: UID:9420090625T120000ZLast day to input and approve a travel authorization or a travel expense report to ensure encumbrance/payment from current FY funds. No input will be allowed in the Travel and Expense module after 5 pm on 6/25 thru 7/06/09 PRIORITY:3 End:VEVENT End:VCALENDAR