Student expenses - PowerPoint PPT Presentation

TRAVEL TRAINING

TRAVEL TRAINING. Policies and Procedures Including updates through July 1, 2006. New policies and procedures . TAR Meals Lodging Taxi/shuttle expenses Foreign travel and Non-contiguous and US Possessions

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USE OF DETAIL CODES IN APTOS

USE OF DETAIL CODES IN APTOS. Presenter: Anne Shrubshall Date: FASIG 15 February 2007. PRESENTATION OVERVIEW. Why we use codes Reporting needs Importance of detail codes Reporting categories Level of detail. Why do we use codes?. Grouping financial transactions

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330 views • 19 slides

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