PPT-Travel Office Contact: Traveloffice@csusm.edu

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. Image from http://www.eng.nus.edu.sg/mpelimtt/Karman1.JPG http://www.eng.nus.edu.sg/mpelimtt/collision.mpg http://www.eng.nus.edu.sg/mpelimtt/leapfrog.mpg http://www.eng.nus.edu.sg/mpelimtt/collid998. A film by An Undocumented American. September 24, 2014 5:30-8pm. University Student Union Ballroom. A film by Jose Antonio Vargas. Sponsored by the Global Commitment Initiative and the Engaging Diverse Dialogues Initiative. Forum. 1. Navigation Changes. Main Menu. Recently Used. Re-organized Menu. Cascading Menus. Breadcrumbs. Autocomplete. 2. Main Menu. 3. Recently Used. 4. Re-Organized Menu. 5. Cascading Menus. 6. Breadcrumbs. garland@cs.cmu.edu;http://www.cs.cmu.edu/ph@cs.cmu.edu;http://www.cs.cmu.edu/Wehavedevelopedanalgorithmwhichproducessimpli (in $000’s). 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. . Business Services. November 2012. Website Location. Jill Hernandez. Airfare. Athletic Travel. Meals . (. per-diem rates apply. ). Lodging . (. receipts required. ). Vehicle Use . (personal vehicles and rentals). 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.. (in $000’s). Outline. Background. Policy. Responsibilities of the Business Officer Supervisor. Responsibilities of the Traveler. Reimbursable Expenses. Transportation. . Lodging for Domestic Travel. . Subsistence Rates . Outline. Background. Policy. Responsibilities of the Business Officer Supervisor. Responsibilities of the Traveler. Reimbursable Expenses. Transportation. . Lodging for Domestic Travel. . Subsistence Rates . 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. Lisa Bradshaw. Travel Specialist. ext. 4613. Brandon Thomas. Director. ext. 4255. Agenda. Travel Definitions. Travel Authorization. Booking Travel. Traveling. Expense Reconciliation. Other Travel Items. requirements. Office of Sponsored Projects. November 30, 2021. The Uniform Guidance, a "government-wide framework for grants management“, is an authoritative set of rules and requirements for all Federal awards. The Uniform Guidance mandates that...