PPT-Providing Travel Choice Through Employee Shuttles

Association for Commuter Transportation of Canada Sustainable Mobility Summit 2012 Suzanne Charbonneau P Eng Transportation Engineer scharbonneaudillonca 4162294647 ext2440 Brian Shifman BA Hons PR Cert . My Career Choice GSP Project. Kurumi Morihana . An Astronaut…. Is Latin for “star sailor”. . They go on space shuttles to conduct experiments and expand our understanding of life and other galaxies.. Training. August/September . 2013. PCPS. 1. CURRENT CHALLENGES. Programs have outgrown the University’s infrastructure. Policies & procedures have not kept pace with change. Training Opportunities are limited. University of Texas at Austin. Chandra R. . Bhat. Introduction: . Choice Modeling. A set of tools to predict the choice behavior of a group of decision-makers in a specific choice context.. Picture Reference: Future and Simple-Choice Modeling (by Steve Cook and Michael McGee). Reference . Guide for Employees and CFMs. 2016-2017. Developing Tomorrow's Acquisition Workforce Leaders. . The purpose of the . Naval Acquisition Development Program (NADP) Quick . Reference . Guide is for employees and CFMs to . Jennifer Collins, Manager, Accounts Payable. Andre Simmons, Assistant Manager, Accounts Payable. State Accounting Office and Office of Planning and Budgets are responsible for issuing statewide travel regulations.. State Accounting Office and Office of Planning and Budgets are responsible for issuing statewide travel regulations.. UGA is required to report all travel expenditures for UGA employees annually to the state Department of Audits and Accounts. . GSA . SmartPay. ®. Training Forum. Last u. pdated 8/9/17. presented by. Jeremiah . Strack. Senior Assistant General Counsel. GSA Office of General Counsel. Today’s Itinerary. Paying for Travel. SmartPay. Requirements of the Travel Regulations Act govern UTHSC-H to conserve funds. "A state agency shall minimize the amount of travel expenses paid or reimbursed by the agency. The agency shall ensure that each travel arrangement is the most cost-effective considering all relevant circumstances." The agency shall use teleconferencing and telecommunications technologies to the maximum extent possible to reduce the agency’s travel expenditures.. Needed a better travel process. UH System RFP in November 2013. Workflow approval. E-receipts. Better management reports on travel. Software as a service (“in the cloud”). Customized to meet our needs. Status of Non Cash Award Use in the U.S.. October . 2011. Agenda. Time. Topic. 2. The WHAT: What vehicles are used?. 3. The WHY: Why these vehicles are used. 3. The WHO: Who. is most often rewarded with these types. Page 1 of 10 Salary and Travel Submission Help Login / Account Creation - Login page : http://www.audits.ga.gov/auth - Account Creation Instructions: http://www.audits.ga.gov/Resources/External_A Presented by the Office of Human Resources:. Benefits Services, Compensation & Titling, Payroll Services, and Workforce Relations. Objectives. After completion of this session, participants will be able to:. Creating Travel Requests. How to Create a Travel Request. 1. Navigate to the Employee Service Center (If you are creating a. travel request on behalf of another employee, you will use the. Create Travel Request. Lisa Bradshaw. Travel Specialist. ext. 4613. Brandon Thomas. Director. ext. 4255. Agenda. Travel Definitions. Travel Authorization. Booking Travel. Traveling. Expense Reconciliation. Other Travel Items.