PDF-Receipts Made Simple: From Expense to Evidence in a Click

The phrase Receipts Made Simple From Expense to Evidence in a Click truly captures the spirit of what. In PeopleSoft. Planes, Trains and Automobiles. AGENDA. PeopleSoft Travel Module. Travel Authorization. Cash Advance. Expense Report. Business Meal Attendees. Hotel Wizard. Receipt Requirements. Travel Policy. 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 . GLOBAL EXPENSE REIMBURSEMENT SYSTEM. The first time you access GERS, you will need to . register your account. , change your password, and complete your profile information. . Note to all those who formally used Concur/. Option #1. User View. Home Expense Time and Attendance Reports User Admin. Company. Notifications. Skip. View. Something came in the mail today. Powered By. Apptricity. Action Items. Skip. User View. Home Expense Time and Attendance Reports User Admin. Company. Notifications. Skip. View. Something came in the mail today. Powered By. Apptricity. Action Items. Skip. View. Check your mail. Management . Improvement Project. Robert F. Ambach, SVP Finance & Administration. Peter E. . Landgren. , SVP for Academic Affairs and Interim Provost. Online Booking. Online . Request & approval. Ashley Starnes- Account Specialist II- Travel. Our Relation to State Guidelines. Travel for Tarleton State University follows the guidelines of the State of Texas and that of the Texan A&M University System.. GENERAL TRIP DATA. Correspond dates and times with airfare flight times, allowing no more than 2 hours prior to departure and 1 hour upon return (plus drive time to alternate airports, if necessary).. Management . Improvement Project. Robert F. Ambach, SVP Finance & Administration. Peter E. . Landgren. , SVP for Academic Affairs and Interim Provost. Online Booking. Online . Request & approval. When goods that were ordered using a Purchase Order (PO) are physically received in the department or contractual services ordered on a PO have been performed, you should go into OMNI Financials to process a receipt for the goods and/or services. Overview of Expense Reporting. Logging on. Creating an Expense Report. Account allocation. Splitting transactions. Adding receipt to transactions. Adding mileage transactions. Adding out-of-pocket transactions. 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. Mobile Application - iPhone. Open the Concur Mobile App . . Click on . SSO Company Code Sign In. Enter RMVDC4 and click . Next. Enter your campus key and password. Click . Log In. Click . Expense. NBCU International Travel & Expense Training Guide AU & NZ Edition Topics to Cover Concur Contact Info T&E Int’l Policy Using Concur Date to Remember: May 16 th Any expenses incurred prior to May 16