PPT-Expense Management Project May 8, 2014

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May 8 2014 AS State Accounting Hari Kadavath AS State Accounting Administrator Julie Perez Expense Management Functional Lead Project Scope Purpose Authorization

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Expense Management Project May 8, 2014: Transcript

May 8 2014 AS State Accounting Hari Kadavath AS State Accounting Administrator Julie Perez Expense Management Functional Lead Project Scope Purpose Authorization Application Travel Individual. Go to wwwcaseedufin to log in with your CWRU Network ID and password If you are able to log in and have the Manager Self Service link in the left Menu then you are able to use the system Step Action 1 Click the Manager Self Service link 2 Click the Register for Concur Mobile app prior to using My Concur Profile Mobile Registration x Know your funds details Chart Fund Program If unsure check with your finance administrators x When scanning receipts do not scan all receipts into one document as V-JSAT2-May-15SUN3-May-15MON4-May-15V-BTUE5-May-15V-L/BV-JWED6-May-15THU7-May-15FRI8-May-15V-L/BV-JSAT9-May-15SUN10-May-15MON11-May-15V-BTUE12-May-15V-L/BV-J13-May-15THU14-May-15FRI15-May-15V-L/BV-JSA 2013 2013 2013 2013 2014 2014 2014 2014 2014 2014 2014 2014 Sept Oct Nov Dec Jan Feb Mar April May June July August Bulls Slaughtered 395,3 389,8 404,1 383,1 374,0 339,9 365,2 378,6 412,5 390,4 361,2 Advanced Topics. Agenda. Frequent User versus Occasional User. Public versus . Private . T. emples. Creating . Documents . from . Templates. Creating . Documents . from . Previous . D. ocuments. General Information Drop Down . Travel and Expense Module. Travel and Expense Advantages. WebNow. Travel and Expense Module. Roles. Travelers. Employees. who travel. Needs a valid employee profile in travel & expense. Approved vendor status in AP. Chapter 7. 2. Explain what constitutes expense reimbursement fraud.. Discuss the data on expense reimbursement fraud from the . 2011 Global Fraud Survey. .. Understand how mischaracterized expense reimbursement schemes are committed.. Chuck Howard. Sauder School of Business. University of British Columbia. David Hardisty. Sauder School of Business. University of British Columbia. Melissa Knoll. Consumer Financial Protection Bureau. April 2017. Findings and recommendations from Procurement peer review. Review end-to-end requisition-to-order process. Conduct . technology . assessment and implement . tools to enable comparison . shopping. . ENTERTAINMENT EXPENSE LOBBY. Presented by: . Jeff Calderwood, CEO. . NGCOA Canada. Entertainment Expense Lobby. Now is the time to . RIGHT . THIS. . 42 year old . WRONG. !. Golf is not permitted as a client entertainment expense deduction. pp. 411-417. Three . Approaches. I) Using the Income Statement. II)Using the Balance . Sheet. III)Aging Accounts Receivable Approach. I) Estimating Bad Debts Using the Income Statement. Example: Credit sales = $400,000 in 2006. Based on past experience, the company estimates that 0.6% of credit sales will be uncollectible. . April 23, 2013. Pittsburgh AFP. David Enick, CTP. Assistant Vice President. Treasury Consulting Group. 2. This presentation was prepared for general information purposes only and is not intended as legal, tax or accounting advice or as a recommendation to engage in any specific transaction, including with respect to any securities of PNC, and does not purport to be comprehensive. Under no circumstances should any information contained in this presentation be used or considered as an offer or commitment, or a solicitation of an offer or commitment, to participate in any particular transaction or strategy. Any reliance upon the presentation is solely and exclusively at your own risk. Please consult your own counsel, accountant or other professional advisor regarding your specific situation. Any opinions expressed in this presentation are subject to change without notice.. The Department of Finance has partnered with the Office of Information Technology(OIT) to automate the current Travel and Expense Policy for the City Colleges of Chicago(CCC). Using the PeopleSoft Travel and Expense module, Finance and OIT will deliver a technical . Agenda. Overview of Concur. Setting up your profile. Creating expense reports. P-Card . and out-of-pocket expenses. How to capture receipts. The . delegate process. Approving reports. Getting help. Benefits of Concur.

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