PPT-Procurement and Expense Updates

April 2017 Findings and recommendations from Procurement peer review Review endtoend requisitiontoorder process Conduct technology assessment and implement tools to enable comparison shopping. 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 AND LATEST ISSUANCES. January 2013 – May 2014. CAPACITY DEVELOPMENT DIVISION. Government Procurement Policy Board . Technical Support Office (GPPB-TSO. ). Outline. Scope . and Application. Procurement Organizations. 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. April 23, 2013. Pittsburgh AFP. David Enick, CTP. Assistant Vice President. Treasury Consulting Group. 2. This presentation was prepared for general information purposes only and is not intended as legal, tax or accounting advice or as a recommendation to engage in any specific transaction, including with respect to any securities of PNC, and does not purport to be comprehensive. Under no circumstances should any information contained in this presentation be used or considered as an offer or commitment, or a solicitation of an offer or commitment, to participate in any particular transaction or strategy. Any reliance upon the presentation is solely and exclusively at your own risk. Please consult your own counsel, accountant or other professional advisor regarding your specific situation. Any opinions expressed in this presentation are subject to change without notice.. 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 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 . 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 . Management . Improvement Project. Robert F. Ambach, SVP Finance & Administration. Peter E. . Landgren. , SVP for Academic Affairs and Interim Provost. Online Booking. Online . Request & approval. South Asia Region Public Procurement Conference. February 20-23, 2017. Sri Lanka. Hunt La Cascia. Senior Procurement Specialist, Governance Global Practice. The World Bank. Contents. Intro – Why encouraging e-Procurement initiatives?. Disbursements and Travel Services Office. September 28. th. , 2016. Office of Financial Affairs. (. http://www.utsa.edu/financialaffairs/. ). Travel & Expense . Workflow . Expected to “go live” . GPPB UPDATES AND LATEST ISSUANCES January 2013 – May 2014 CAPACITY DEVELOPMENT DIVISION Government Procurement Policy Board Technical Support Office (GPPB-TSO ) Outline Scope and Application Procurement Organizations Fiscal Year-End Timeline. Budget/Accounting . Accounts . Payable. Procurement – What to Know. Procurement Cards – What to Know. FAQ’s. AGENDA – Fiscal Year End Procedures. June Deadlines. Review outstanding PeopleSoft open requisitions and open PO’s. In today\'s dynamic business environment, Mro Procurement stands as a vital function that directly 2019. FD-1101. Agenda. Open MSU Updates. Fiscal Shared Services. Electronic Document Management. Payroll Updates. Relocation. Montana W4 form. Receiving Money. Credit Card Payments. PCI Compliance . American Express .