PDF-Carleton University Travel and Expense Reimbursement Claimant Declarat

Instructions Event Destination Event Dates Purpose of Claim I certify that all expenses submitted are in accordance with University policy and will not be used as claims to other organizations. YSU TRAVEL GUIDE . UPDATES . & CHANGES. 2014. Timely Submission of Report. Effective April 1, 2014, all Expense Reports will be submitted through Concur Travel and Expense system (Concur T&E) . 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.. Presented by. Geoff Jacobs. UA Regulation . R05.02.060.A . Why . does it matter. ?. Components of . travel. Travel Forms . UA Accounting Manual. UA Regulation R05.02.060.A . . - Why . does it matter. Contents. UAF Travel Web Page – http://www.uaf.edu/finsvcs/finance-accounting/travel/. University of Alaska Travel Regulations – Page 4. Traveler Information – Page . 7. Travel Authorization (TA) Preparation (Individual) – Page . Management . Improvement Project. Robert F. Ambach, SVP Finance & Administration. Peter E. . Landgren. , SVP for Academic Affairs and Interim Provost. Online Booking. Online . Request & approval. . EXPENSE REIMBURSEMENT. CalATERS Global Sign-in 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 employee’s individual work queue screen will display. This screen is used to create new forms. It also contains a history of forms previously . 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. Management . Improvement Project. Robert F. Ambach, SVP Finance & Administration. Peter E. . Landgren. , SVP for Academic Affairs and Interim Provost. Online Booking. Online . Request & approval. UA Regulation . R05.02.060.A . Why . does it matter. ?. Components of . travel. Travel Forms . UA Accounting Manual. UA Regulation R05.02.060.A . . - Why . does it matter. ?. UA is a state university governed by the Board of Regents, established in the State of Alaska Constitution, Article VII, Section 3.. When is Travel Reimbursement (TR) required?. All travel that requires reimbursement or travel advance issued on TA. . When is Travel Reimbursement not required?. No Cost . Travel. Cancelled trip. Two ways to create TR document. 1 A D IVISION FINA Administration and Finance P OLICY N UMBER FINA 1.00 P OLICY T ITLE Travel – Employees and Students S COPE OF P OLICY USC System D ATE OF R EVISION December 17, 2019 R ESPONS . Policy Overview. This is only a . general overview . for Northern Arizona University faculty, . staff . and students traveling on University business.. These . policies . apply to all NAU travel regardless of . Office of Finance and Human Resources . College of Family and Consumer Sciences. October 2024. FINDING: Missing or Incorrect Documentation . Ensure travel reimbursements have adequate supporting documentation, including English translations of... May 8, 2014. AS State Accounting. Hari Kadavath, AS State Accounting Administrator. Julie Perez, Expense Management Functional Lead. Project Scope. Purpose. Authorization Application. Travel – Individual.