Published:
March 4, 2021
Due to the inclement weather that occurred in February 2021, The University of Texas at Austin is tracking expenses to report for insurance and FEMA purposes. This includes items procured via the ProCard. In order to remain consistent with the verbiage, Accounting and Financial Management asks that vouchers related to these expenses include “FREEZE21” within the transaction line, DTN line, or NOTes of the document in addition to the voucher description.