PPT-Travel http://www.busfin.uga.edu/accounts_payable/travel.html
Author : celsa-spraggs | Published Date : 2018-02-28
State Accounting Office and Office of Planning and Budgets are responsible for issuing statewide travel regulations UGA is required to report all travel expenditures
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Travel http://www.busfin.uga.edu/accounts_payable/travel.html: Transcript
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 . Image from http://www.eng.nus.edu.sg/mpelimtt/Karman1.JPG http://www.eng.nus.edu.sg/mpelimtt/collision.mpg http://www.eng.nus.edu.sg/mpelimtt/leapfrog.mpg http://www.eng.nus.edu.sg/mpelimtt/collid998. Strategies for Fostering Academic Integrity. Ms. Deborah C. Bell. Director for Academic Honesty. dbell@uga.edu. Mr. Hunt . Revell. Coordinator for Academic Honesty. huntrev@uga.edu. honesty.uga.edu. University of Georgia. Jennifer Collins, Manager. Andre Simmons, Assistant Manager. Accounts Payable. Role of Accounts Payable . Accounts Payable is responsible for examining all accounts, claims, and demands against the University of Georgia, and for making payment of all the University’s legally incurred obligations for materials and services other than payrolls. . Jennifer Collins, Manager, Accounts Payable. Employee vs. Independent Contractor. An independent contractor is a person, business, or corporation that provides goods or services to another entity under terms specified in a contract or within a verbal and physical agreement. . Developing and Sustaining an Industry. D. Scott NeSmith. Dept. of Horticulture. Univ. of Georgia. Griffin, GA. UGA Blueberry Breeding Program Has Rich History. Program got small start in 1930’s. Dr. W. Thomas . Andre Simmons, Assistant Manager. Accounts Payable. Agenda. Who?. What?. When?. Why?. Who Are We?. UNIVERSITY BUSINESS & ACCOUNTING SERVICES DIVISION. ACCOUNTS PAYABLE DEPARTMENT. Operations Specialist I. garland@cs.cmu.edu;http://www.cs.cmu.edu/ph@cs.cmu.edu;http://www.cs.cmu.edu/Wehavedevelopedanalgorithmwhichproducessimpli Content Trawling 101: An introduction to trawling 2 Turtle excluder devices Sediment Monitoring Analysis:. 1997-2009 PSAMP/UWI Ambient Monitoring Data. Washington State Department of Ecology. Environmental Assessment Program. Marine Sediment Monitoring Team. Maggie Dutch, Sandra Weakland. Andre Simmons, Assistant Manager. Accounts Payable. Agenda. Who?. What?. When?. Why?. Who Are We?. UNIVERSITY BUSINESS & ACCOUNTING SERVICES DIVISION. ACCOUNTS PAYABLE DEPARTMENT. Operations Specialist I. Tonya C. Bates. Erin Dolan. Meredith S. Norris. John Rose. Tarren Shaw. Suann Yang. Ron Zimmerman. Facilitators: Kelly Hogan and Jennifer Warner. Gene Expression. Topic: Genetic Regulation. Context: Large lecture section of introductory biology students . . working to support Research Integrity . Lisa Kelly, R-LATG. Compliance Training Coordinator. Quality Assurance Coordinator. 2. conformity in adhering to official requirements. 3. …An unwavering commitment to do the right thing. Student Account Services Orientation. Contact Information. Website: . www.bursar.uga.edu. Email Address: . stuacct@uga.edu. or . bursar@uga.edu. Location: 424 E. Broad Street, Athens, GA 30602. Phone: (706) 542-2965. 2019-2020. Computer ressources. IT . department. : permanence . and assistance. IT . department permanence for students. : . room 207a. Monday to Thursday: 8:00-12:30 / 13:30-18:30. Friday: 8:00-12:30 / 13:30-17:30.
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