PPT-Travel Date :

26 th May to 02 th June 2017 Promote and Stimulate students interest in the study of Mathematics Science Research amp Experiments Personal Growth and Achievement through Simulation amp Discovery. COMDTINST M4600.18 . January 2012. Disclaimer. This training presentation does not satisfy or meet the requirement to complete the DHS GTCC training through LMS.. The purpose of this presentation is to provide a consistent aid to Travel Managers and Commands for unit training.. COMDTINST M4600.18 . January 2012. Disclaimer. This training presentation does not satisfy or meet the requirement to complete the DHS GTCC training through LMS.. The purpose of this presentation is to provide a consistent aid to Travel Managers and Commands for unit training.. A travel requisition provides authorization to . travel on behalf of . SHSU. The traveler is required to create a requisition prior to travel, even if no reimbursements are claimed. . If an SHSU employee is unavailable to be selected as a vendor. DTS T-220 CLASS OVERVIEW. Topic:. OCONUS Travel. Target. . Audience:. Travelers, NDEAs, Travel Clerks. Time: . 60 minutes. Pre-Requisites:. . T-101 Document Processing-Auth. T-102 Document Processing-Voucher. DTS T-220 CLASS OVERVIEW. Topic:. OCONUS Travel. Target. . Audience:. Travelers, NDEAs, Travel Clerks. Time: . 60 minutes. Pre-Requisites:. . T-101 Document Processing-Auth. T-102 Document Processing-Voucher. 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. Finance & Administration Training Workshops. August 3, 2015. Effective April 1, 2015. 30 Day Submission Rule. Fredonia elected to use “30 business days”. Saturdays, Sundays, official campus shutdowns, and New York State Holidays (regular or floating) are not included in the 30 day count.. Procard/Travel Card Administration. Revised December 2019. Office of Financial Affairs. Course Description. Overview of the Travel Cards financial operational guidelines, policies, procedures, restrictions, and payment processing.. Trip Cancellation & Trip Interruption and Trip Interruption Insurance OnlyScenarioTrip CancellationTrip InterruptionPolicy issued before March 4, 2020(COVID-19 is not a circumstance known)Policy issue Trip Cancellation Trip Interruption and Trip Interruption Insurance OnlyScenarioTrip CancellationTrip InterruptionPolicy issued before March 4 2020COVID-19 is not a circumstance knownPolicy issued Ma TuGo31TravellerPrinting instructionsTo reduce the number of pages con31gure your print setup to landscape orientation and select 2-sided printing with 2 pages per sheet or 147booklet printing148 If yo iNext Insurance. Claim Form Page 1. Participant’s Information must be completed. The School Name would be Elon University and the Policy Number would be your policy number from your iNext ID card.. T-3. EACH TRAVELER IS RESPONSIBLE FOR ENTERING THEIR OWN TRAVEL REQUEST(S). Filing a T-3 Claim. Go to the Escambia County School District Website . https://ecsd-fl.schoolloop.com/. Click on the Staff Page . Concur Training . Concur Home Page. Concur. Home Page. Section . Description . Trip Search. This section provides the tools you need to book a trip with any or all of these: Flight: Use to book a flight. You can also book hotel and reserve a car at the same time. Car, Hotel, or Rail: Use to book hotels, reserve rental cars, etc. if not including them while booking a flight (Flight tab)..