PPT-Expense Process January 2015

Table of Contents Types of Fund Expenses Cash Basis vs Accrual Basis Prepaid vs Accrued Expenses Expense Summary Report Steps for Expense Processing Variable Expenses Fixed Expenses Dividends on Short Securities. Register for Concur Mobile app prior to using My Concur Profile Mobile Registration x Know your funds details Chart Fund Program If unsure check with your finance administrators x When scanning receipts do not scan all receipts into one document as VERVIEW In September 2015 the international community will adopt the post 2015 development agenda including the Sustainable Development Goals SDGs This universal agenda will aspire to transformative change to eradicate poverty and hunger and achieve Expense Report Training. Expense Reporting Overview. User login. User roles. Viewing and approving Expense Reports. Agenda. Page . 2. January 2014. The expense reporting feature allows Smith College to do workflow-based expense management. The expense report workflow and approval steps are defined by the College to help meet their expense approval business needs. Pr inted on: 19 January 2015 , 10:23 AM Page 1 of 7 TENTATIVE fnYyज fo’ofoिky; UNIVERSITY OF DELHI SEMESTER EXAMINATIONS - ( MAY - 201 5 ) Date - Sheet for B.A. (Honours) Par 2015 - 2017 January January January 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 1 2 3 4 5 6 7 ·. Costa Mesa, CA. Lessons Learned from Our Work. January 14, 2015 . ·. Costa Mesa, CA. Lessons Learned from Our Work. January 14, 2015 . ·. Costa Mesa, CA. Or . is it???. Retention. January 14, 2015 . Expense Report Training. Overview of Expense Reporting. Logging on. Creating an Expense Report. Account allocation. Adding receipt to transactions. Splitting transactions. Adding mileage transactions. ESS Overview of Travel and Expense Homepage ECC 6.03 vers 3.0. 1. Employee Self Service – An Overview of the Travel and Expense Homepage. 06/01/2015. ESS Overview of Travel and Expense Homepage ECC 6.03 vers 3.0. Expenses. January 2015. Fit Gap Sessions. Agenda. Introductions. Objectives. Schedule . Fit Gap . Global Enhancements with 9.2. . Business Process Deltas between 9.0 and 9.2 . Online Review / Offline Review. . We are the future of post-modernist fashion……….. . . 123 Winners Road, New Business Town, MD 21666 +1 (410) 666 - 6666 . WeRCool@yorkmadden.com. www.YorkMadden.com. 12:30 – 2:00 pm. Expense . School/ Unit Representative. Group Meeting . Agenda. Project Timeline Update. Heads Up. Communications . SIT1 Update. Q&A Highlights. Future . Process Validation. User . John . Walthier. , . ProLogis. Liz . Reichter. , Square Two Financial. Mary . Miklethun. , U.S. . Bank. 2015 ROCKY MOUNTAIN SUMMIT. Finding the Right Balance of Control. 1. 2015 ROCKY MOUNTAIN SUMMIT. Overview of Expense Reporting. Logging on. Creating an Expense Report. Account allocation. Splitting transactions. Adding receipt to transactions. Adding mileage transactions. Adding out-of-pocket transactions. Business Partner Meetings January 2015 New in 2015 This year will bring new, exciting improvements for Employee Services. We’re taking a new approach in how to communicate with employees. We’re launching a host of new tools that will improve our business process and how we manage our workforce.