PPT-Travel Voucher Training Webinar

November 7 2018 1000am https ncagadobeconnectcomncaswcdtravelreimbursements 9196624657 Ground rules Please place phones on mute Please DO NOT put on hold Session will be recorded to post on the Annual Meeting website for future reference. Travel Charge Cards. Travel Charge Cards . are not. personal credit cards.. Travel Charge Cards are used . “ONLY”. for . travel related expenses. incurred while traveling and conducting official JMU business. . Michael Casuccio, ITS. Michelle McGinty, Kennesaw . State University. 1. Agenda. Best Business Practices. Approvals. Internal Controls. Invoices. Stipends. Petty Cash. Vendors. 2. Agenda. GeorgiaFIRST Financials – PeopleSoft. AIHA Travel Policy and Procedures. AIHA TRAVEL POLICY: Scope. The . AIHA . Travel Policy . sets . forth all regulations . and essential . procedures governing all domestic . and international . travel and transportation financed . The. Mighty Clipper. Objectives for DTS Basics. Concept of DTS. Learn how to edit DTS profiles. Update GOVCC information and address.. Calculate official distances. . DTS Basics. The Defense Travel System is designed to manage all aspects of travel for DOD FTS and SELRES Members.. November 9, 2015. University Controllers' Office. November 9, 2015. Accounts Payables. University Controllers' Office. November 9, 2015. Accounts Payables. Terressa. R. . Yeakle. Best - Manager. Payables. MOC On-Demand . &. . Packaged Sets . Redemption Process. 1. MOC On-Demand Now Available. 2. MOC On-Demand Only. MOC On-Demand. 2 SATV Days. MOC On-Demand Only SATV Redemption (does not includes services). Services Office . Travel Updates. FAR Meeting. April 25, 2013. Travel Policy Changes Reminder . All travel bookings effective May 13, 2013 & after. Flights must be booked using the designated travel agencies. Procurement and Travel Office . Fun New Facts:. We no longer require boarding passes! Hip . hip. hurrah!. We have a new member of the team! Krissy Palmatier comes to us from the DEC, and she is at ext. 3351. 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. 1. Disbursements and Travel Services. February 2017. Overview. 2. Purpose/Objective/Intro to . UTShare. /PeopleSoft. 1. 3. UTShare/PeopleSoft Navigation. 4. General Info/Crosswalks/Roles & Responsibilities. Sandy Noble,. Director of University Accounting. 2017 . F&A Workshop – August 15, 2017. Earn “Points” by remembering. Employee reimbursements MUST be received in University Accounting within 30 business days of the traveler’s “Return Date.”. Procard/Travel Card Administration. Revised December 2019. Office of Financial Affairs. Course Description. Overview of the Travel Cards financial operational guidelines, policies, procedures, restrictions, and payment processing.. 1 DEFENSE TRAVEL MANAGEMENT OFFICEThe DTMOcreated aTravel Card Program classto educate DoD travelers aboutthe basics the Government Travel Charge Card GTCC Thistraining isalso referred to as 147Trave Lisa Bradshaw. Travel Specialist. ext. 4613. Brandon Thomas. Director. ext. 4255. Agenda. Travel Definitions. Travel Authorization. Booking Travel. Traveling. Expense Reconciliation. Other Travel Items.