Travel Coordinators’ User Guide. Table of Contents. Introduction Chapter 1: First Use of iTravel Chapter 2: Roles and Responsibilities Chapter 3: Setting up a Traveler Profile Chapter 4: Using the Travel Planning Module Chapter 5: Preparing a Domestic Travel Expense ReportBy lixue
Travel Coordinators’ User Guide. Table of Contents. Introduction Chapter 1: First Use of iTravel Chapter 2: Roles and Responsibilities Chapter 3: Setting up a Traveler Profile Chapter 4: Using the Travel Planning Module Chapter 5: Preparing a Domestic Travel Expense ReportBy clarke-soto
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Expense Reporting. 2003 – 04. Expense Reporting. Expense Report Instruction. HEADER Fill in your name, social security #, your team name and your telephone #. DATE List each date of travel individually in the Date column (ie. 1 date per line & use 2 pages if necessary).
Expense Reporting. Robert Huml – AP Manager Erinn Delaney – AP Sr. Supervisor. Accounts Payable. What does Accounts Payable (AP) do? Makes sure requests are in compliance Processes all payment requests. The Flow of the Expense Statement. Rotarian completes expense statement
BUSINESS TRAVEL AND EXPENSE REPORTING AND POLICIES. Business travel expenses …. Are incurred by a University employee while traveling on behalf of the University from one's office to a business destination and back.
Travel@IBM Implementation of CONCUR Travel & Expense Reporting. CONCUR Roll Out. Early Adopters Start using CONCUR pilot April 18 IBM US Adoption May 2 WWER will only be available only for completing expense reports for previously existing expenses after the CONCUR go live date
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.
Travel and Expense. The Road to a Streamlined & Efficient Implementation. Your Presenter. Bobbi Walker, MAcc Financial Systems Principal University of Missouri Accounts Payable Functional Lead Asset Management Functional Lead Travel and Expense Functional Lead. University of Missouri.
Travel and Expense. How to change funding for Travel Expenses. Where to Find Login to T & E My Tri-C Space Portal-employee tab. Under your profile is your default funding. NOTE: All Faculty Default to FUND 1129-ORG 3A1250-PROGRAM-101.
Travel and Expense. Approver Guide. o T & E. TA-Email Notifier for approver. Workflow Approval. Check for correct Funding. TR Approver Email. Overdue Workflow Emails.