'Reimbursement requests' diaporamas de présentation

2019 Grant Management Training Day Two

Rail and Public Transit Division. 2019 Grant Management Training Day Two. Welcome and Introductions. Housekeeping Your Name / Your Agency / Your OPTIS Role. Agenda. OPTIS Workshop General Tips and Documents Overview Agency Periodic Reports Assets Reimbursement Requests

1.03k views • 38 slides

2012-2013 End-of-the Year Financial Reporting Office of Career and Technical Education Services

2012-2013 End-of-the Year Financial Reporting Office of Career and Technical Education Services March 2013. Agenda SY 2012-13 State Funding Equipment Industry Certification Exams Workplace Readiness Skills for the Commonwealth Examinations Microsoft IT Academy Certification Program

451 views • 33 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. Nancy Downs, Financial Support Unit Manager. Overview. Improper Payments Proof of Payment Advances Accounts Payable

449 views • 32 slides

389 views • 28 slides

ESEA Directors Institute 2014

359 views • 25 slides

Spending Accounts Health Care & Dependent Care SHPS

Spending Accounts Health Care & Dependent Care SHPS. How Does it Work?. Employee chooses a monthly contribution amount Pre-tax contribution is transferred into the Spending Account Employee submits eligible expenses Employee reimbursed with pre-tax dollars.

253 views • 13 slides

SABBATICALS

SABBATICALS. www.grcc.edu/sabbatical. Background.

201 views • 7 slides