'Reimbursement process' diaporamas de présentation

REGION 7 ESC HEAD START BUSINESS MANAGERS MEETING October 13, 2010

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Xora StreetSmart V18 Customer Release Highlights

Xora StreetSmart V18 Customer Release Highlights. October, 2013. Key V18 Release Features. NEW: Mileage Manager with Trips App An easy, powerful & flexible way to accurately track and analyze travel and associated costs NEW: Mobile Device Insights Battery-Level Indicators and Alerts

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Harman Expense Reimbursement Procedure

Harman Expense Reimbursement Procedure. Workflow - SSC. ?. Paid by Corporate Card. ?.Paid by Individual Cash. ?. Reimbursement process for corporate card (CMB). Once a month. (for business purpose only). ?. Reimbursement process for Individual Cash. Twice a month. Payment Date.

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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

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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 &

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