PPT-Lesson 19 Travel 第十九课旅行

施玲玲教授 巴德高 中 Bard High School Early College Learning objectives Talk about your plans for summer vacation 谈谈你暑假的计划 Describe what kind of city Beijing is. When a CTOTMC is available but not used by the member reimbursement for the transportation is limited to the amount the government would have paid if the arrangements had been made through the CTOTMC CASENO 2010CL0426022 DATE 6152010 DATE June 15 20 Discuss native speaker pronunciation gonna Stress that they dont have to do it but they need to be able to understand it Use selected items from textbook exercises for student practice and to identify and clear up any confusion Strategy Presentation You need only paper glue and scissors You can make longer and longer books by adding more accordions Great for horizontal images and texts They can be viewed page by page or all at once Popups and foldouts add even more dimension Accordion Books or (in $000’s). State Accounting Office and Office of Planning and Budgets are responsible for issuing statewide travel regulations.. UGA is required to report all travel expenditures for UGA employees annually to the state Department of Audits and Accounts. . Lesson 2- Lexical Approach. Lesson 3- Task-based . Lesson Plan 1 . Text-based Plan . Presentation Phase . Type of text . So you’re in Thunder Bay what do you do now?. *****PICTURES WILL BE INSERTED HERE . https://www.true-ecuador-travel.org | True Ecuador Travel is registered in Ecuador as a limited company, functioning as a travel agency and tour operator. The three directors are also founder members of Fundación Yanapuma, an Ecuadorian non-profit NGO, and Yanapuma Spanish School Business Services. November 2012. Website Location. Jill Hernandez. Airfare. Athletic Travel. Meals . (. per-diem rates apply. ). Lodging . (. receipts required. ). Vehicle Use . (personal vehicles and rentals). . Summary of Travel and Transportation Rates. One-Day Trips (no overnight stay). Business . Services. January 2016. Website – Travel Index. . Institutional Policy OUS #95.100.250. Website -Travel . 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 . Outline. Background. Policy. Responsibilities of the Business Officer Supervisor. Responsibilities of the Traveler. Reimbursable Expenses. Transportation. . Lodging for Domestic Travel. . Subsistence Rates . Explore key factors to consider before hiring a VIP chauffeur service for your business travel needs. Enquire now at MKL in Leicester. Current Travel Policy. Policy is intended to update to current State rules . and clarify standards . and expectations for travel and reimbursements.. .