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Fiscal year 2014 is underway

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Please get in touch with your program leader with questions regarding travel and professional development allocations in FY14.

As a reminder, all travel reimbursements should clearly document where you traveled and the purpose of that travel. The mileage log located on the Extension finance and planning website is a useful form in documenting this information. I encourage you to use this form if you are not doing so already.

-Clint Schoeck, accountant

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