PPT-Procurement and Expense Updates
Author : kittie-lecroy | Published Date : 2017-11-04
April 2017 Findings and recommendations from Procurement peer review Review endtoend requisitiontoorder process Conduct technology assessment and implement tools
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Procurement and Expense Updates: Transcript
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 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 . Prepared by Doug Kitch, CPA, Principal. Alexicon Telecommunications Consulting. May 2016. Agenda. Operating Expense (OpEX) Caps. Further Notice of Proposed Rulemaking. 2. Operating Expense Caps. Background. 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 . 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 . 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?. . December 2013. P-Card . and . Expense Reporting. Presentation Overview. P-Card Issuance and Responsibilities. When Submitting An Expense Report. . Approving Expense . Reports. Acknowledging Responsibility . 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. Colin Cram. Marc1 Ltd. Tel: 01457 868107. Mobile: 075251 49611. colin.cram@talktalk.net. www.marc1ltd.com. . https://www.iod.com/MainWebSite/Resources/Document/policy_article_towards_tesco.pdf. 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” . Travel and Expense Travel and Expense 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 Procurement: Creating the Next Generation of Leaders in Public Procurement. Alexandru V. Roman. Presentation Outline. Discussion of the changing governance context.. The new demands of public procurement profession.. UTech/. BiPS. November 30, 2016 . at the . Montego Bay Convention Centre. Jamaica. 1. The Caribbean Development Bank (CDB) in collaboration with the World Bank (WB) has embarked on a vision to establish the first permanent centre for procurement...
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