'Expense report' presentation slideshows

Expense report - PowerPoint PPT Presentation


STATEWIDE TRAVEL REGULATIONS

STATEWIDE TRAVEL REGULATIONS

STATEWIDE TRAVEL REGULATIONS January 2010 General Information The travel regulations can be found at http://sao.georgia.gov Statewide Travel Regulations are issued by the State Accounting Office and the Office of Planning and Budget.

By omer
(263 views)

Chrome River Navigation Guide

Chrome River Navigation Guide

Chrome River Navigation Guide. In the Search box, type in [ find unique keyword!] 2 . Using the unique keyword, you will get one search result. 3. Click on the name of the curriculum, Chrome River. Chrome River Navigation Guide. 4. You will see this page:. 5. Click on Request.

By EllenMixel
(344 views)

Creating Expense Reports Concept

Creating Expense Reports Concept

Creating Expense Reports Concept. Creating Expense Reports. Creating Expense Reports. Step 1. Begin by navigating to the Create Expense Report page. Click the vertical scrollbar. Creating Expense Reports. Step 2. Click the Travel and Expenses menu. Creating Expense Reports. Step 3.

By sherlock_clovis
(738 views)

Purchasing processes PO for payment

Purchasing processes PO for payment

Old Travel Advance / Reimbursement Process. User enters Requisition for travel advance. Purchasing processes PO for payment. AP Office manually enters voucher from PO to pay travel advance. Supervisor approves Requisition. Purchasing turns Req into PO. Approver reviews &

By emmett
(169 views)

Andrew Robinson Goes to Taiwan

Andrew Robinson Goes to Taiwan

Andrew Robinson Goes to Taiwan. By: Janessa Hunter, Bo Lee, Nina Tsoi, Kane Wong, and Denise Yee IBUS 818 Professor Yang Spring 2005 Case #6. Case Background Expatriate Performance Australia Taiwan Compensation/Training Elements for Successful Expatriation and Repatriation

By chiko
(156 views)

Going Green in Accounts Payable

Going Green in Accounts Payable

Going Green in Accounts Payable. Presented by: Chris Doxey, CAPP, CCSA. Going Green in Accounts Payable. Introduction The Green AP Department Where are the “Piles of Paper?” Green AP processes as best practices Impact on vendor satisfaction and productivity

By sumi
(235 views)

SAP Best Practices Baseline Package V1.605 for China What’s New

SAP Best Practices Baseline Package V1.605 for China What’s New

SAP Best Practices Baseline Package V1.605 for China What’s New. Short Overview of What’s New. What‘s new SAP ERP Release related enhancements Based on SAP ERP Enhancement Package 5 Usage of new Personal Object Worklists (POWLs) Tool and activation related enhancements

By rocco
(173 views)

Chrome River: Submitting a Bulk Travel Report

Chrome River: Submitting a Bulk Travel Report

Chrome River: Submitting a Bulk Travel Report. Office of t he Controller. What’s Bulk Travel. There are three scenarios that you should use Bulk travel to submit your travel related purchases EX: airline ticket, hotel reservation, conference registration.

By belita
(138 views)

Andrew Robinson Goes to Taiwan

Andrew Robinson Goes to Taiwan

Andrew Robinson Goes to Taiwan. By: Janessa Hunter, Bo Lee, Nina Tsoi, Kane Wong, and Denise Yee IBUS 818 Professor Yang Spring 2005 Case #6. Case Background Expatriate Performance Australia Taiwan Compensation/Training Elements for Successful Expatriation and Repatriation

By tass
(83 views)

Creating and Using PDF Documents

Creating and Using PDF Documents

Creating and Using PDF Documents. Gini Courter Annette Marquis TRIAD Consulting. In this workshop. Identify the top portable document format (pdf) software products on the market Use Adobe Acrobat to: Create pdf documents Add reviewing notes and comments Merge documents into a single pdf

By clemens
(145 views)

Healthcare

Healthcare

Nancy Esposito May 18, 2011 nancy@frevvo.com 203.208.3117. Healthcare. Agenda. About frevvo frevvo Product Overview Demo Healthcare Solutions. Company Overview. Founded in 2005, New Haven, CT. 100+ customers/partners. 2-month ROI, 20x+ productivity gains. Highlights:

By rowena
(260 views)

New Travel Policy

New Travel Policy

New Travel Policy. Effective November 1 st 2012. Georgia State Accounting Office (SAO). The State Accounting Office and the Office of Planning and Budget are responsible for establishing Statewide Travel Regulations. Here is their Travel website: http:// sao.georgia.gov/state-travel-policy

By december
(141 views)

Expense Reporting - TR

Expense Reporting - TR

Expense Reporting - TR. Travel and Expense Module. If you are traveling to a conference, or a meeting more than 50 miles from Cleveland, you need to submit a TA (Travel Authorization) and have it approved before you go. You do NOT use the TR to begin the travel authorization process.

By marnin
(122 views)

P-Card and Expense Reporting Training

P-Card and Expense Reporting Training

P-Card and Expense Reporting Training. December 2013. P-Card and Expense Reporting Presentation Overview. P-Card Issuance and Responsibilities When Submitting An Expense Report Approving Expense Reports Acknowledging Responsibility Concur Report Header Concur Report Detail

By esben
(138 views)

travel ND

travel ND

Using the travel tools in. travel ND.

By shae
(86 views)

CES & SNRAS-AFES Business Office

CES & SNRAS-AFES Business Office

CES & SNRAS-AFES Business Office. Introduction & Overview of Staff, Services, & Website. CES & SNRAS-AFES Business Office. Staff Introductions. Michelle Pope . Work with Director and Dean on strategic issues including financial accountability, human resources planning, and policy development

By kyrene
(78 views)

Software + Services Identity Roadmap

Software + Services Identity Roadmap

SVC10. Software + Services Identity Roadmap. Kim Cameron Distinguished Engineer Microsoft Corporation http://www.identityblog.com. Agenda. Review of the claims-based architecture and status report on Microsoft’s progress. Agenda.

By dino
(136 views)

PeopleSoft Basics For Travel & Expenses

PeopleSoft Basics For Travel & Expenses

PeopleSoft Basics For Travel & Expenses. Learn to Live, Love and Laugh Friday, May 10, 2013. PeopleSoft Basics For Travel & Expenses. In PeopleSoft, ALL Non-Payroll payments to Employees, Prospective Employees, and Student Travelers are made through the Travel and Expenses module.

By hisoki
(214 views)

CASH EXPENSE REFUNDS Treasury Management Finance and Accounting

CASH EXPENSE REFUNDS Treasury Management Finance and Accounting

CASH EXPENSE REFUNDS Treasury Management Finance and Accounting. Cash Expense Refunds. Cash Expense Refunds are:. Cash Expense Refunds. Cash expense refunds ALWAYS relate to an expense paid for by UF Expense refunds must be returned to the ChartField of origin

By sveta
(278 views)

Procurement Card Update

Procurement Card Update

Procurement Card Update. FSUN General Membership Meeting April 23, 2014. New PCard Supplier. Changing from Wells Fargo to US Bank on May 1, 2014. New PCard Supplier. New US Bank cards have started to arrive Cards are being delivered directly from US Bank

By barth
(160 views)

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