PPT-CREATE TRAVEL ADVANCE and

EXPENSE REIMBURSEMENT CalATERS Global Signin Screen User ID and Password will be assigned after New User Registration is complete CalATERS Global Work Queue After signing in to CalATERS Global the employees individual work queue screen will display This screen is used to create new forms It also contains a history of forms previously . In PeopleSoft. Planes, Trains and Automobiles. AGENDA. PeopleSoft Travel Module. Travel Authorization. Cash Advance. Expense Report. Business Meal Attendees. Hotel Wizard. Receipt Requirements. Travel Policy. Training Outline . Learning Objectives. Honoring Veterans’ Health Care Preferences. What is Advance. Care Planning? What is an Advance Directive?. Decision-Making Capacity. VHA Handbook. 1004.02, . Agenda. Frequently Used Terms. The Travel Process. Travel Authorization. Travel and Reimbursement for . Non-Employees. Travel and Reimbursement for Students. Cash Advance. Expense Report – linked/not linked to TA. The Department of Finance has partnered with the Office of Information Technology(OIT) to automate the current Travel and Expense Policy for the City Colleges of Chicago(CCC).  Using the PeopleSoft Travel and Expense module, Finance and OIT will deliver a technical . Prior to Your Trip. Budget & Agenda. Payment Methods. University Procurement Card (PCard) . Invoices paid by University. Cash Advances for personally paid business expenses. Reservations. Airfare. 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. for. Travel Advance. Travel Departmental Advance . and . Departmental Advance (non-travel). 10/27/2010. 1. Transfer of Responsibility. Prepare BC staff to independently process the different types of advances from start to finish. . Inve$t. In Yourself. February 8, 2017. Ericka Reaves, University of Cincinnati . Travel Manager. Jenny Corken, AAA Corporate Travel. Account Manager. Challenges in Travel. Where should I go. ?. When should I book?. ADVANCES Business Center Training for Travel Advance Travel Departmental Advance and Departmental Advance (non-travel) 10/27/2010 1 Transfer of Responsibility Prepare BC staff to independently process the different types of advances from start to finish Rev. Moneka A. Thompson, M.Div., MA, BCC, NCC. Staff Chaplain, UAB Medicine. July 16, 2021. Rev. Moneka A. Thompson. Rev. Moneka A. Thompson is an ordained minister in the African Methodist Episcopal Zion Church. She received her Master of Divinity from Hood Theological Seminary and her Master of Counseling degree at the University of Alabama at Birmingham. . Patrick McCruden DBE, MTS, HEC-C. Kirsten Antonacci Dempsey, MA. 1. Agenda. Defining Our Terms. Promises. Ethical Foundations. History. Pitfalls and Challenges. Research. Public Health Approach. 2. I. Defining . ACP training session 3 for all staff. INSERT FACILITY NAME HERE . Learning outcomes. After completing this session, you should be able to:. List the three advance care planning documents that are commonly used in Queensland. When is travel . considered. University . Business. ? . Only qualified travel is eligible for . reimbursements.. Travel will be considered to have a University business purpose if the travel:. Is an integral part of the student's degree work, e.g. attend a conference; visit a field site or laboratory facility, or. Prior to Travel. A Travel Authorization/Advance Request should be completed PRIOR to travel if:. All or part of the trip will take place outside of Montana. The traveler is requesting an advance. If lodging rates requested are above the standard rate of .