David Deeds

ID # 930
Receipt Date
Submitter Name & Organization David Deeds
UNI
Form of Request email
Details of Request

1) For FY2023: Actual dollars expended for air travel by department or unit (including athletics) and if available by carrier Actual dollars expended for travel by non-University motor coach or vehicle by department or unit (including athletics) and if available by provider; 2) For FY 2024: Budgeted dollars for air travel by department or unit (including athletics) Budgeted dollars for travel by non-University motor coach or vehicle by department or unit (including athletics)

Person to Respond Christina Geweke, Jon Westhoff
Status Completed
Completion Date