'Fiscal officers' diaporamas de présentation

Welcome to FY2011 Year End Training

949 views • 84 slides

EPIC

EPIC. Payment Request and Credit Memo Documents. Charlie Sinex, Accounts Payable Manager, FMS Sherry Kapperman, Transaction Analyst, FMS Bobbie Sewell, Accounts Payable Manager, IUPUI. March 25, 2009. Main Content Area. Payment Request Routing Delegate Roles Actions Credit Memo

830 views • 57 slides

Financially Linked: Do Your Dollars Make Sense ?

Financially Linked: Do Your Dollars Make Sense ?. Presenters Lonneen M. Brown, Southern Area Treasurer Renee S. Jones, Southern Area Financial Secretary. Agenda. Roles & Responsibilities Checklist Chapter Accounting Procedures Budgeting Internal and External Audit Guidelines

533 views • 53 slides

Federal Contracts and E-Verify

Presented by: Janet Daley, Business Manager, Geophysical Institute Maggie Griscavage, Director, OGCA. Federal Contracts and E-Verify.

333 views • 22 slides

FISCAL OFFICER

FISCAL OFFICER. Financial Policy I-1 Role of Fiscal Officer, Account Manager, and Account Supervisor. Fiscal Officer Duties & Responsibilities. Provides daily oversight on how funds are spent and managed. Ensures funds are budgeted. Ensures funds are spent according to fiscal policies.

279 views • 16 slides

FISCAL OFFICER

FISCAL OFFICER. Financial Policy I-1 Role of Fiscal Officer, Account Manager, and Account Supervisor. Fiscal Officer Duties & Responsibilities. Provides daily oversight on how funds are spent and managed. Ensures funds are budgeted. Ensures funds are spent according to fiscal policies.

215 views • 16 slides

SPS Financial Overview: Managing Accounts and Documents

SPS Financial Overview: Managing Accounts and Documents. Sponsored Projects Services (520) 626-6000 sponsor@email.arizona.edu http://www.sps.arizona.edu/staff.htm. Backstops. Backstop Request Form - http://www.sps.arizona.edu/post-award.htm What SPS looks for: Approved signer

198 views • 8 slides

CATS

CATS . August 20, 2008. New Functionality. Traveler can designate an arranger Traveler can track reimbursement status Traveler can see reimbursement amount Traveler can initiate their own documents Scanned receipts expedite reimbursement

267 views • 7 slides

Amerasia

Amerasia. Fresno State Student Organization. Mission. To unify Asian-Americans by becoming better acquainted through understanding, sharing of cultures and being of service to the community. History.

116 views • 7 slides

BUDGET SERVICES

232 views • 4 slides

University of Alaska

University of Alaska. Travel and Expense Management (TEM). What is TEM?. TEM is a web-based system for Travel Authorization and Travel Expense Report entry and approvals. It will be used by Travelers, Travel Coordinators, Fiscal Officers, and approving officials.

127 views • 0 slides