BEGIN:VCALENDAR PRODID:-//Microsoft Corporation//Outlook 16.0 MIMEDIR//EN VERSION:2.0 METHOD:PUBLISH X-CALSTART:20210621T000000 X-CALEND:20210623T000000 X-CLIPSTART:20210501T040000Z X-CLIPEND:20210801T040000Z X-WR-RELCALID:{0000002E-25C2-F172-1C67-C8B82EA9DDDD} X-WR-CALNAME:Travel YE BEGIN:VEVENT CATEGORIES:Deadline,Travel CLASS:PUBLIC CREATED:20210503T202058Z DESCRIPTION:Last day to approve Travel Authorizations and Travel Expense re ports to ensure encumbrance/payment from current fiscal year funds. \n \nC ontact\nEmail: travel@ufl.edu \nPhone: (352) 294-1 114\n DTEND;VALUE=DATE:20210623 DTSTAMP:20210503T203219Z DTSTART;VALUE=DATE:20210622 LAST-MODIFIED:20210503T202107Z LOCATION:Type: DEADLINE\; Fund Groups: Appropriation PRIORITY:5 SEQUENCE:0 SUMMARY;LANGUAGE=en-us:Travel TRANSP:TRANSPARENT UID:040000008200E00074C5B7101A82E0080000000090FA22C50F40D701000000000000000 0100000006CA3B512F2ED4B4FB332EE60CA5EEB62 X-ALT-DESC;FMTTYPE=text/html:

Last day to approve Travel Authorizations and Travel Expense reports to ensure encumbrance/pa yment from current fiscal year funds.

 \;

Contact

Email: travel@ufl.edu

Phone: (352) 294-1114

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All travel advances for current fiscal year should be settled.

 \;

Contact

Email: travel@ufl.edu

Phone: (352) 294-1114

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Last day to enter a Travel Authorization or a Travel Expense report to ensure encumbrance/pay ment from current fiscal year funds.

 \;

Email: travel@ufl.edu

Phone: (352) 294-1114

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