PPT-Travel Training Fall 2022

Agenda Updates to State Travel Regulations GSA Review Before Travel Overview Spend Authorizations Expense Reports Creating a Spend Authorization Creating an Expense Report Top Reasons Requests are Delayed. 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. . Training Reaction Assessment. R13.1. 1. In the following questions, please click the option that matches what you think about the training suite. Let’s try out the clicker first.. Is this a circle? . 1 November 2010. Reference Outline. Glacier definition. Zones and crevasses. Features and hazards. Snowbridges. Climates. Rope team set up. Roped Travel. Routefinding. Glaciers. Glaciers. Form in areas that receive more snow than can melt in a given year. 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. 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. 2013. Introduction & Basic Requirements. Disclaimer/Usage Notes. This material was produced under grant number.  . SH-23530-12-60-F-51.  from the Occupational Safety and Health Administration, U.S. Department of Labor. It does not necessarily reflect the views or policies of the U.S. Department of Labor, nor does mention of trade names, commercial products, or organizations imply endorsement by the U.S. Government. Photos shown in this presentation may depict situations that are not in compliance with applicable OSHA requirements. . Revised September 2017. Contact Information. Marcia Jones, Director of Procurement Services, P-Card . Administrator. marciajones@clayton.edu. Ext. 4280. Tiffany Hines, Travel & Expense Analyst, P-card Coordinator. Learning objectives. Discuss entire travel process from PRIOR Approval to Reimbursement. Tools to reduce cost for travel related expenses and avoid use of personal resources. Outline methods of payments for travel related expenses. 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 Orientation. October 12, 2022. Mike . Danzik. , Nutrition Education Consultant. California Department of Education, Nutrition Services Division. Webinar Overview. Overview of purpose and eligibility. 2014-15. Part 200 Regulations. Travel training . is a special education service that meaning providing instruction, as appropriate, to students with significant cognitive disabilities, and any other students with disabilities who require this instruction, to enable to develop an awareness of the environment in which they live; and learn the skills to move effectively and safely from place to place within that environment.. 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 . Lisa Bradshaw. Travel Specialist. ext. 4613. Brandon Thomas. Director. ext. 4255. Agenda. Travel Definitions. Travel Authorization. Booking Travel. Traveling. Expense Reconciliation. Other Travel Items. Long Beach City College is a 2021 Center of Excellence for Domestic Maritime Workforce Training and Education (CoE). . https://cms.marad.dot.gov/education/maritime-centers-excellence. . LBCC received this designation due to the contributions that...