PPT-Military Department State Travel Course

Training Topics Rules amp Regulations pertaining to Airline Reservations Vehicle Rental Transportation Lodging Subsistence CalATERS report California Automated Travel Expense Reimbursement System. 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 The contracted rate includes airfare for origination and destination points known as city pairs for intra California out of state and international destinations and are listed at wwwt raveldgscagov Contracted airfares will be used by all tate depar Capital Budget Presentation . Response to Requests for Information to the . House State Government Finance Committee . Mr. Don Kerr. Colonel Scott St. Sauver. Colonel Bruce Jensen. Background. On 22 Feb 2012, DMA conducted a presentation for the committee that generated questions regarding the utilization of the Camp Ripley Training Center by military and non-military customers. Andy Altizer. Office of Emergency Preparedness. Dr. Kathy Allan, M.D.. Stamps Health Services. October 23, 2013. September 14, 2011. Motivated. Offender. Suitable Target. Good Chance. of Sucess!. Adapted from the “Routine Activities Theory” (Cohen and Felson, 1979). Financial Management. Where do the funds come from?. 2014-15 Academic & Student Affairs budget as it relates to UW-Stout overall:. . Dollars. . FTE. . University 102 budget: $47,461,925 699.89. Office of Economic Adjustment. Compatible Use Program. Joint Land Use Study. A Tool to Promote Compatible Use . and . Military Mission Sustainment. Defense . Communities 2015 National . Summit. Training Ranges of the Future: Part 2. 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. . At least one week prior to your travel you must fill out a Travel Request Form.. Your Travel Request Form must be accompanied by a Travel Expense Comparison Form.. Your Travel Request Form must be signed by your supervisor and by the Commissioner.. Sponsored by DES SAFS. Guest Speakers:. DES – Seth Flory. . & Sarah Woods. SAO – Sean Gilliland & Chelsea Johnson. WaTech – Tear Hyder. DES. Travel Policy Basics. Prior authorization. Meals with meetings. Sponsored by DES SAFS. Guest Speakers:. DES – Seth Flory. . & Sarah Woods. SAO – Sean Gilliland & Chelsea Johnson. WaTech – Tear Hyder. DES. Travel Policy Basics. Prior authorization. Meals with meetings. Requirements of the Travel Regulations Act govern UTHSC-H to conserve funds. "A state agency shall minimize the amount of travel expenses paid or reimbursed by the agency. The agency shall ensure that each travel arrangement is the most cost-effective considering all relevant circumstances." The agency shall use teleconferencing and telecommunications technologies to the maximum extent possible to reduce the agency’s travel expenditures.. 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. “U.S. travelers should be aware that the Mexican government has been engaged in an extensive effort to counter TCOs (Transnational Criminal Orgs) which engage in narcotics trafficking and other unlawful activities throughout Mexico.”. Don’t Trip Over Trips SFSU Safety Week October 14, 2019 Presented by: Daniel Howell, CSURMA Program Director Andrew Gaspari, Asst. Account Manager Mumbai– Terrorist Attack 2008 2 Japan – Earthquake 2011