PPT-Travel Training Part 1:

Travel Training Part 1 Pedestrian Skills Participation in our discussion and activities Respect of others thoughts and opinions Stay until the class is finished Please turn your cell phones off Please feel free to ask questions at any time. 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. . Markets. Where were you in 2005?. For Australia – a new paradigm. Seasonality. Changing consumer behaviour. Online booking. Length of stay. Visitor nights. Value. Changing distribution partners. Regional campaigns and investment. 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. 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. Updated 03/2017 . CPC . CONTACT INFORMATION. Address:. National Interagency Fire Center. Casual Payment Center MS 270. 3833 S Development Ave. Boise, ID 83705. Phone. : 1-877-471-2262. When you call us make sure you identify yourself as . Updated 1/2018 . BLM Fire TR Unit. BLM FIRE TR CONTACT INFORMATION. Address:. National Interagency Fire Center. BLM Fire TR MS 230. 3833 S Development Ave. Boise, ID 83705. Phone. : . 208-387-5405. Phone . 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 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.. . 7/14/2021. Travel Process. Obtaining a P-Card. Travel Plan & Budget Approval. Travel arrangements . Requisition entered requesting advance. Traveler enters traveling status. 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.