PPT-Commercial Card Expense Reporting (CCER)

The Trustees of Roanoke College An internet solution Accessed via Wells Fargos secure Commercial Electronic Office CEO portal Commercial Card Expense Reporting CCER What is it CCER is an internet reporting solution that allows online access to your card transactions at any time from any location It is accessed via Wells Fargos secure . 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 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. Advanced Topics. Agenda. Frequent User versus Occasional User. Public versus . Private . T. emples. Creating . Documents . from . Templates. Creating . Documents . from . Previous . D. ocuments. General Information Drop Down . Travel and Expense Module. Travel and Expense Advantages. WebNow. Travel and Expense Module. Roles. Travelers. Employees. who travel. Needs a valid employee profile in travel & expense. Approved vendor status in AP. Treasury Management. Finance and Accounting. Cash Expense Refunds are:. . Cash . Expense Refunds. Cash expense refunds ALWAYS relate to an expense paid for by UF. Expense . refunds must be returned to the ChartField of . Chapter 7. 2. Explain what constitutes expense reimbursement fraud.. Discuss the data on expense reimbursement fraud from the . 2011 Global Fraud Survey. .. Understand how mischaracterized expense reimbursement schemes are committed.. 1. What is the travel and expense card?. It is the combination of all card programs into one. !. State Pcard Program. Local Funds Pcard Program. individual liability Travel Card Program . Result of streamlined and simplified policies. 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 . . February 18, 2015. Expense Reporting. Presentation Overview. When Submitting An Expense Report. . Approving Expense . Reports. Acknowledging Responsibility . Expense Reporting Exceptions and Training Reminders. Brandeis University. An internet solution. Accessed via Wells Fargo’s secure Commercial Electronic Office. ®. (CEO) portal. © 2012 Wells Fargo Bank, N.A. All rights reserved. Confidential.. Commercial Card Expense Reporting (CCER). Management . Improvement Project. Robert F. Ambach, SVP Finance & Administration. Peter E. . Landgren. , SVP for Academic Affairs and Interim Provost. Online Booking. Online . Request & approval. The Trustees of Roanoke College. An internet solution. Accessed via Wells Fargo’s secure Commercial Electronic Office. ®. (CEO) portal. Commercial Card Expense Reporting (CCER). What is it?. CCER is an internet reporting solution that allows on-line access to your card transactions at any time, from any location. It is accessed via Wells Fargo’s secure . Agenda. Overview of Concur. Setting up your profile. Creating expense reports. P-Card . and out-of-pocket expenses. How to capture receipts. The . delegate process. Approving reports. Getting help. Benefits of Concur. Minneapolis College of Art and Design. Utilizing the Purchasing Card. Purchasing card overview. The . WellsOne. Purchasing card is a commercial credit card through Wells Fargo Bank. It is accepted at most vendors nationally and internationally.