'Reimbursement request' diaporamas de présentation

Travel and Business Expense Reimbursements

Travel and Business Expense Reimbursements. ACCOUNTS PAYABLE GENERAL POLICIES and PROCEDURES. The Role & Responsibilities of the Traveler/Employee . Familiar with Departmental, University and funding agency policies and regulations Familiar with location of policy guidance and tools

1.25k views • 72 slides

Board of Trustees State Institutions of Higher Learning

Board of Trustees State Institutions of Higher Learning. American Recovery and Reinvestment Act (ARRA) of 2009 July 21, 2009 Workshop Cheryl Mowdy, Director Support Operations. Agenda. ARRA Definition Overview of Funding Guiding Principles State Fiscal Stabilization Funds Components

613 views • 50 slides

Chapter 7

1.11k views • 43 slides

Sales Tax Collection and Remittance Workshop

Sales Tax Collection and Remittance Workshop. September 21, 2012 8:30-10:30. Topics of discussion. What is Texas Sales Tax? Does the University have a current UPPS? Have Procedures been written to assist University Departments? Texas Sales Tax Rates

563 views • 41 slides

Grant Reimbursement Application (GRA) & ARRA Funding Requests

Grant Reimbursement Application (GRA) & ARRA Funding Requests. Welcome!. Focus. Reimbursements for American Reinvestment & Recovery Act (ARRA) Title, IDEA, and School Lunch (USDA) funds State Stabilization funds. Breakout of Funding Types. Reporting Timelines. October 30th.

511 views • 39 slides

Grant Reimbursement Application (GRA) & ARRA Funding Requests

Grant Reimbursement Application (GRA) & ARRA Funding Requests. Welcome!. Focus. Reimbursements for American Reinvestment & Recovery Act (ARRA) Title, IDEA, and School Lunch (USDA) funds State Stabilization funds. Breakout of Funding Types. Reporting Timelines. October 30th.

470 views • 39 slides

Welcome to State of Michigan Managerial and Supervisory Expense Approval & Modification Tutorial

Welcome to State of Michigan Managerial and Supervisory Expense Approval & Modification Tutorial. Brought to you by the Office of Financial Management. Approval Window. The Managerial Approval Window is used to:. Approve Expense Reimbursement Requests

491 views • 38 slides

Welcome to State of Michigan Managerial and Supervisory Expense Approval & Modification Tutorial

Welcome to State of Michigan Managerial and Supervisory Expense Approval & Modification Tutorial. Brought to you by the Office of Financial Management. Approval Window. The Managerial Approval Window is used to:. Approve Expense Reimbursement Requests

483 views • 38 slides

Financial Management Homeland Security Grant Program

Financial Management Homeland Security Grant Program. Michigan State Police Emergency Management and Homeland Security Division. Ms. Penny Burger, Financial Manager Ms. June Martin, Analyst Ms. Carla Richardson, Analyst. Overview. Grant Agreements Reimbursements Advances

471 views • 36 slides

Member Support

349 views • 34 slides

ESEA Directors Institute 2014

359 views • 25 slides

WBB RULES EDUCATION

WBB RULES EDUCATION. September 2013. AGENDA. Recruiting Calendars Countable Athletically Related Activity Meals Campus Visits Social Media Ed Columns/ Interps. RECRUITING CALENDAR . September/October 2013. Countable Athletically Related Activities.

278 views • 17 slides

Welcome! To Catholic Charities

Welcome! To Catholic Charities. Diocese of Rockford. Catholic Charities Sharing the Light of Christ in the Diocese of Rockford for 74 years. AGENCY WEBSITE http:// catholiccharities.rockforddiocese.org. Health Insurance / Life Insurance Deb Sheley (815) 399-4300 Ext 338.

319 views • 14 slides

Health Risk Reduction Reimbursement

Health Risk Reduction Reimbursement. 2012 Guidelines. Health Reimbursement. Goals Reward sustained commitment to healthy lifestyle and healthy actions for individuals who have identified health risks for heart disease or diabetes. Reimbursement, tied to payment for services

241 views • 11 slides

Sub Grantee Meeting July 15, 2014

219 views • 11 slides

Reimbursement Procedures

Reimbursement Procedures. Phone # 334-242-5246 E-mail : valerie.byrd@adeca.alabama.gov. By :Valerie Byrd. Reimbursement Guidelines. Reimbursements should be submitted on an as needed basis, but no more than once a month.

379 views • 11 slides

Reimbursement Protocol May 2013

Reimbursement Protocol May 2013. Steps. Approximate total days from due date until Sub-recipient receives reimbursement check: 30 days. Step 1. Sub-recip. submits request and docs to MAG Project update, reimbursement request, expense documentation, and additional documents as necessary

198 views • 8 slides

R10 Budget for Year 2014

267 views • 7 slides