'Original receipts' diaporamas de présentation

Funding Procedure

Funding Procedure. Types of Events. AICA does NOT fund: Events that are part of a class Fundraising Awards/gifts Events already receiving funds from ASI. AICA funds Culturally educational events through performance, celebration, discussion, workshops, etc. Recognition at Event.

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Travel Card Training

Travel Card Training. Card Administrators. Why Have a Travel Card?. Standard Visa Card Allows for quick and easy reservations Reduces the amount of money the traveler has to pay out of pocket No Policies have changed just another form of payment. Roles Related to Travel Card.

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Reimbursement of Expenses Policies & Procedures

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W&M Law School

W&M Law School. Registered Student Organization Orientation 2012 - 2013. Useful Contacts. Within Law School Outside Law School. Useful Contacts Within the Law School. Seeking advice or participation? Dean Douglas Cassi Fritzius Vice Dean Combs Associate Dean Jackson. Dean Douglas.

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A Travel Reimbursement: From Start To Finish

A Travel Reimbursement: From Start To Finish. Purpose of Educational Funds. The purpose of educational funds are to support resident education. This includes travel costs for residents to present their research at conferences. Process Overview.

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FGCU Sport Clubs Financial Training Fall 2013

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The Campaign for McMaster University

The Campaign for McMaster University. The Campaign for McMaster University. RFUG Meeting Finance Session Monday May 30, 2011. AGENDA. FHS Research Finance Department Restructuring Introduction of Accountants and their respective departments Implications for MACTRACs and MACMEETS

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SGA FUNDING

SGA FUNDING. Kerri Pike Lead Account Processor. Student Organization Registration. In order to use your SGA funds, you must be a registered student organization with the Center for Campus Life To check your registration status, contact Mike Gunn at 742-5433.

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DACC Business Office

Scanning Requirements Are in Addition to the Current Internal Process Original Receipts and PCard Cover Sheet Are to be Submitted to DACC Business Office. DACC Business Office. Internal Procurement Card Process. Responsibilities: PCard Holder:

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DACC Business Office

Scanning Requirements Are in Addition to the Current Internal Process Original Receipts and PCard Information Sheet Are to be Submitted to DACC Business Office as soon purchase is made. DACC Business Office. Internal Procurement Card Process. Responsibilities:

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How to Complete Travel Forms

How to Complete Travel Forms. Travel Authorization Form (BO-0600) Travel Voucher Form (BO-0500) Employee In-District Mileage Reimbursement And Authorization Form & Mileage Log (BO-6200, BO-0400) Standard Mileage Method (BO-6300) Travel updates Fiscal Year 2007 Banner Forms

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College of Liberal Arts and Sciences Student Council

College of Liberal Arts and Sciences Student Council. Financial Training. Register with CSAI Register with CLASSC Officers must have at least a 2.5 GPA Training with SG Training with CLASSC. Organizations. Student Acquisition Request Forms Docutraq Submit SARs Training Links

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Declining Balance Visa Card Agreement

Declining Balance Visa Card Agreement. I, _____________________________________ acknowledge receipt of a College issued Declining Balance Visa card in the amount of $___________ issued on ______________. (M/D/Y)

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