PPT-Case Study: Treatment of Travel Expenses by Golf Course Patrons:

Sunk or Bundled Costs and the First and Third Laws of Demand William Brennan March 20 2014 Background G olfers represent an important and growing segment of the tourism market in Ohio State ranks 6. University of Kentucky Official Travel. Outline. Background. Policy. Responsibilities of the Business Officer Supervisor. Responsibilities of the Traveler. Reimbursable Expenses. Transportation. COMDTINST M4600.18 . January 2012. Disclaimer. This training presentation does not satisfy or meet the requirement to complete the DHS GTCC training through LMS.. The purpose of this presentation is to provide a consistent aid to Travel Managers and Commands for unit training.. Card Holder. Why have a Travel Card?. Standard Visa Card. Allows for quick and easy reservations to be made. Reduces the amount of out of pocket expenses for the Traveler. No Policies have changed just another form of payment. Presented by. Geoff Jacobs. UA Regulation . R05.02.060.A . Why . does it matter. ?. Components of . travel. Travel Forms . UA Accounting Manual. UA Regulation R05.02.060.A . . - Why . does it matter. Policies, rules, regulations, and procedures related to traveling on WSU business;. Full travel process from approval to reimbursement; and . Answers to frequently asked questions.. Revised Dec. 2017. CHANGE IN APPROVAL PROCESS-NOT THE DOCUMENTATION. June 19, 2012. 1. International. Travel. The federal government defines international travel as any travel outside the United States, its possessions and territories. Reduced Per Diem for Extended TDY. May 15,2014. Travel Transformation – Simplification Initiatives. The Department of Defense (DoD) . is taking a comprehensive look at travel in order to streamline processes, simplify the rules, improve compliance, leverage current technologies, and reduce the overall cost of travel without impairing DoD’s mission. UA Regulation . R05.02.060.A . Why . does it matter. ?. Components of . travel. Travel Forms . UA Accounting Manual. UA Regulation R05.02.060.A . . - Why . does it matter. ?. UA is a state university governed by the Board of Regents, established in the State of Alaska Constitution, Article VII, Section 3.. Outline. Background. Policy. Responsibilities of the Business Officer Supervisor. Responsibilities of the Traveler. Reimbursable Expenses. Transportation. . Lodging for Domestic Travel. . Subsistence Rates . Learning objectives. Discuss entire travel process from PRIOR Approval to Reimbursement. Tools to reduce cost for travel related expenses and avoid use of personal resources. Outline methods of payments for travel related expenses. Outline. Background. Policy. Responsibilities of the Business Officer Supervisor. Responsibilities of the Traveler. Reimbursable Expenses. Transportation. . Lodging for Domestic Travel. . Subsistence Rates . Why have a Travel Card?. Standard Visa Card. Allows for quick and easy reservations to be made. Reduces the amount of out of pocket expenses for the Traveler. No Policies have changed just another form of payment. . Policy Overview. This is only a . general overview . for Northern Arizona University faculty, . staff . and students traveling on University business.. These . policies . apply to all NAU travel regardless of . TTR - RP/PO. Purchases on AMEX Card. Final Expense Report. Travel . Advance planning is critical! . Submit your TTR at least one month before travel. It is the travelers responsibility to make sure that the RP is approved .