PPT-01/20/2017 Approve a Travel Expense Adjustment Request 6.07

vers 10 1 Approve A Travel Expense Adjustment Request 01202017 Approve a Travel Expense Adjustment Request 607 vers 10 2 Tips and Tricks Tips and Tricks Supervisors can use either ESS or SAP to act upon work items. 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 eTravel/Concur. 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.. Submitted By: Your name. Account Number: 22-0515-9571. Purpose : The reason for the purchase (i.e. team jerseys). Payable to: The person being reimbursed. Expense Request. Direct contact information for the person being reimbursed. Approve a Travel Expense Adjustment Request 6.07 . vers. 1.0. 1. Approve A Travel Expense Adjustment Request. 01/20/2017. Approve a Travel Expense Adjustment Request 6.07 vers 1.0. 2. Tips and Tricks. GUI Submit a Travel Expense Adjustment Request ECC 6.07 vers 1.0. 1. SAP GUI – Submit A Travel Expense Adjustment Request – Travel Arranger. 01/20/2017. GUI Submit a Travel Expense Adjustment Request ECC 6.07 vers 1.0. Management . Improvement Project. Robert F. Ambach, SVP Finance & Administration. Peter E. . Landgren. , SVP for Academic Affairs and Interim Provost. Online Booking. Online . Request & approval. 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 . 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 . Management . Improvement Project. Robert F. Ambach, SVP Finance & Administration. Peter E. . Landgren. , SVP for Academic Affairs and Interim Provost. Online Booking. Online . Request & approval. May, 2017 . . What is Archivum. ?. Archivum is . a . set of business applications developed . by USF IT on . the Appian BPM (Business Process Management) software, using the Agile methodology. .. Applications are . 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. Presented by. A. ccounts Payable (AP). Overview of Training. What is Concur?. Logging into Concur. Concur Homepage. Accessing Concur training site. Concur Training Site. Training Videos. Training Guides . Concur Training . Concur Home Page. Concur. Home Page. Section . Description . Trip Search. This section provides the tools you need to book a trip with any or all of these: Flight: Use to book a flight. You can also book hotel and reserve a car at the same time. Car, Hotel, or Rail: Use to book hotels, reserve rental cars, etc. if not including them while booking a flight (Flight tab).. 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.