PPT-Quarterly Travel Coordinator Meeting

Statewide Travel Program Wednesday November 6 2013 Agenda Introductions Travel News Hotel Program Updates Contracted Vendor Updates Airline Travel Management System Car Rental American Express. President & Treasurer’s Training. September 7, 2014. Does your group travel?. When submitting travel expenses, you need to check and complete the travel section of the Expense Request Form:. Dates of travel, destination, & list of participants. 4-YEAR . CYCLE FOR RE-ACCREDITATION. (ACCORDING TO HD RE-ACCREDITATION YEAR). This document is a high-level overview of the 4-year re-accreditation cycle for a NC Health Department. It is set up according to a health department’s re-accreditation year, beginning immediately after the State’s Site Visit. Each of the 4 years is divided into four quarters and shows a brief description of activities that take place throughout that year as well as recommended activities (such as quarterly QI communication meetings to foster accountability). . Training. August/September . 2013. PCPS. 1. CURRENT CHALLENGES. Programs have outgrown the University’s infrastructure. Policies & procedures have not kept pace with change. Training Opportunities are limited. . Me. e. ting. September. . 7. ,. . 201. 7. F. alcons. . T. ra. v. el. . T. eam. . M. anagers . M. eeting. S. e. ptember. . 7. th. ,. . 201. 7. W. W. e. e. l. c. l. c. o. o. m. m. e. e. . a. Management . Improvement Project. Robert F. Ambach, SVP Finance & Administration. Peter E. . Landgren. , SVP for Academic Affairs and Interim Provost. Online Booking. Online . Request & approval. Car Rental Industry. What’s New at Hertz. Our Partnership Today. Our Partnership Tomorrow. We continue to operate in a very competitive market place. Consolidation continues – Hertz/DTG; ABG acquires Zip & Payless. Management . Improvement Project. Robert F. Ambach, SVP Finance & Administration. Peter E. . Landgren. , SVP for Academic Affairs and Interim Provost. Online Booking. Online . Request & approval. Procurement and Travel Card Services:. . How to Correctly Implement Your Program Effective and Efficiently . Symone Bounds. State Procurement Card Administrator. Office of Purchasing, Travel and Fleet Management. September 7, 2014. Does your group travel?. When submitting travel expenses, you need to check and complete the travel section of the Expense Request Form:. Dates of travel, destination, & list of participants.   England, Ireland, Wales and Paris 12 days Led by Roland Herberg OAK PARK HIGH SCHOOL Why I’m passionate about travel Why this tour is great for our group Helping students become global citizens Travel Safety UCOP Safety Meeting June 2010 Developed by Karen Hsi, UCOP EH&S Student Intern Travel Safety Hazards Transportation Accidents Assault/Robbery/Thief Fire Lifting/Ergonomics Pre- Travel Preparations Hosted by . the Yakama Nation. October 8-10, 2019. Toppenish, Washington. Thank You to Our Hosts. JoDe Goudy. Elizabeth Sanchey. Jerry Meninick. Joe Herrera. and . members of the Yakama Nation. Meeting Folder. -NRC/DOE Quarterly Management MeetingDecember 7 2005NAME ORGANIZATION TELEPHONE/E-MAIL ADDRESSS1XC YA/ ii 4 vevn x0000eAaf a I/4p 4h OPe ve -rdlltsHl srd- /Xt b0 I - LO -k9 x0000u S 4 C-- b Current Travel Policy. Policy is intended to update to current State rules . and clarify standards . and expectations for travel and reimbursements.. .