BUSINESS SERVICES. Contact Information. Student Accounts/Cashier Mike Morgan 657-1711 Treva Nemeth 657-1707 Frankie Malmstrom 657-2140 Carla Tilton 657-1709 System Analyst Connie Rohrdanz 657-2138. Account Payable/Travel Jill Brown 657-2151 Valerie Dekker 657-2301By yaholo
Why hire a travel agent or tour operator in Bhubaneswar when you can book an airline ticket, a Caribbean cruise or even a grand European tour yourself? Because agents are still the experts, and, bottom line, they know more about travel and have access to more deals than your average vacationer.By urbanyatra
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Foreign Travel Certification. Policy and Procedures. Foreign Travel Certification Policy.
Foreign Travel Update. DOE Order 551.1D. Request for country clearance should be submitted as soon as possible to receive appropriate and timely clearance to enter country (Section 4c.2)
Foreign Travel Card offer safety over cash and exchange rate locking over credit cards. Unlike credit cards, travel cards lets you lock exchange rates before the trip and give you peace of mind from exceedingly unstable exchange rates.
Foreign Travel Training February 19, 2008 The NOAA Travel Office Staff Nancy.M.Gates@NOAA.gov Chief, Financial Policy and Compliance Division 301-444-2185 Rachael.S.Wivell@NOAA.gov Team Lead,Travel Policy & Relocation Coordinator 301-444-2136 Elissa.M.Kelsey@NOAA.gov
Foreign travel Insurance. Presented by BCN Risk Management Office. General information. NSHE provides insurance coverage to employees traveling to Foreign Countries at no cost to employee Current Insurer is ACE USA, effective 3/1/14
Travel Requirements Briefing. For TRAVELERS December 11, 2013. Travel Pre-Approval. Obtain Supervisor’s verbal approval prior to travel Submit Pre-Trip Travel Authorization (TA) (if an Admin is preparing TA give them the required information)
Foreign Account Reporting Requirements. Form TDF 90-22.1 : Report of Foreign Bank Accounts Bank accounts Stock brokerage accounts RRSP’s/RRIF’s count for this too! RESP’s (education savings) To be received by June 30 (not mailed by) – large penalties if don’t disclose
Foreign Travel Voucher Preparation. An Overview. Prior to the Trip. Print copies of travel spreadsheet Provide large envelope for spreadsheet and receipts Instruct traveler to log daily expenses Traveler to return completed spreadsheet and receipts to fiscal staff . Preparing the Voucher.