'Travel policy' diaporamas de présentation

iExpense

iExpense. Travel & Entertainment Expense Reporting. Scope of Training. After this training, you should be familiar with: The overall iExpense process Use of mNet Requests for new users Highlights and location of the travel policy American Express programs

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Stages of Travel Management Excellence

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AM 0573 Travel Card Process

Revised April 2013. AM 0573 Travel Card Process. Course Objectives. To clarify the restrictions, policies and procedural requirements in which the travel cards may be used for official UTSA business travel. Agenda. Overview of Travel Card FMOG Important Changes Effective May 13, 2013

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OMEGA Review for Federal Program Coordinators

OMEGA Review for Federal Program Coordinators . Patrice Cosely and Brenda May Virginia Department of Education 2013. WHY NOW?.

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Travel and Expense

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.

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Travel Procurement 411

Travel Procurement 411. NBTA CCTE Course Handouts, Part 2. August 23 rd , 2009 San Diego. Presented by Scott Gillespie. (O) +1 440 248 4111 (Eastern Time Zone) Scott.gillespie2008@gmail.com Gillespie’s Guide to Travel Procurement http://gillespie411.wordpress.com LinkedIn Profile

468 views • 37 slides

UNIVERSITY OF CENTRAL MISSOURI

New UCM Travel Guidelines: UCM will retain the current policy of reimbursing lodging ... Newport RI, New York City, Philadelphia, San Diego, San Francisco, ...

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UNIVERSITY OF CENTRAL MISSOURI

UNIVERSITY OF CENTRAL MISSOURI. TRAVEL GUIDELINES TRAINING New UCM Guidelines Effective July 1, 2007. Why Change Our Travel Guidelines?. Improve Convenience and Service to UCM Faculty and Staff. Last update to the Travel Guidelines was June, 2000.

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Military Bus Program

Military Bus Program. March 2019. Donna Johnson Rob Johnson. Defense Travel Management Office. Scope of the Enterprise DoD Travel Spend: $9.2B (FY17) Travel Management Company Services: $236M/5 years U.S. Car/Truck Rental Program: $606M (FY18)

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Disbursements & Travel Services Office

Disbursements & Travel Services Office . Travel Updates February 26, 2013. Travel Agency and Car Rental Agency Background. 82 nd Legislature, Senate Bill 5 SB 5 lifted the requirement that institutions of higher education are required to participate in the state travel program.

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Proposed Lean Travel & Conference Policy Updates

Proposed Lean Travel & Conference Policy Updates Renamed: Business Expense and Travel Reimbursement Policy April 2019. Project Charter. Problems being addressed: UR Travel Policy is Not clear enough to ensure compliance with IRS N ot aligned with peers Outdated

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TRAVEL RULES FOR INBOUNDS Jayne Neu Sofia Sotomayor

TRAVEL RULES FOR INBOUNDS Jayne Neu Sofia Sotomayor District 5020 Country Officer District 4100 Chair. Both District 4100 and District 5020 are International Districts. Because of this we must have requirements for both countries. Mexico/US and Canada/US

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Travel Card Training Statewide Accounting and Reporting Services June 26, 2012

Travel Card Training Statewide Accounting and Reporting Services June 26, 2012. Agenda. Agency Responsibilities CTS Accounts New Travel Advance policy Private Vehicle Mileage Reimbursement New / Old Travel Object codes. Corporate Travel Card Program. Program includes:

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TRW Travel Management: LucasVarity Traveler Integration Meetings

TRW Travel Management: LucasVarity Traveler Integration Meetings. September 1999 Company Confidential. Introductions . Al Senger, Vice President, Corporate & Community Services Harry Pierson, Director, Corporate Services Lois Barbero, Supv/Sr. Analyst, Corporate & Travel Services

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Student Organization Financials

Student Organization Financials. Updated 1.30.14. Accounts. Internal Internal-Deposit External. Internal Accounts. Determined by Student Organizations Allocation Board Funded from July 1 to June 30 the following year Available balance and transactions are shown in CSI Link

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Advisor Training

Advisor Training. Austin Community College Office of Student Life 2009-2010. Advisor Role. Be knowledgeable of Club Handbook and ACC policies Provide continuity and stability Provide your group with connections Serve as mediator during a group crisis Give honest feedback

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Reimbursements

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Federal Travel Regulation (FTR) Revision Project

Federal Travel Regulation (FTR) Revision Project. Welcome. Thank you Introductions Logistics. Briefing Topics . Office of Governmentwide Policy & FTR Regulations Process Working Group Topics Reasons for FTR Changes Time line ProjectContacts. Who Are We and What Is Our Role?.

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Travel Payment Document (TP)

Travel Payment Document (TP). Information Technology Services http://www.nau.edu/its. Lesson objectives. By completing this lesson, you will learn:. How travel processing works in Advantage 3 The purpose of the TP document Required fields for processing a TP Document

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Travel Authorization Document (TA)

Travel Authorization Document (TA). Information Technology Services http://www.nau.edu/its. Lesson objectives. By completing this lesson, you will learn:. How travel processing works in Advantage 3 The purpose of the TA document Required fields for processing a TA Document

206 views • 10 slides