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 |