PPT-Town Hall Meeting UC Travel & Expense

Management Improvement Project Robert F Ambach SVP Finance amp Administration Peter E Landgren SVP for Academic Affairs and Interim Provost Online Booking Online Request amp approval. org 3864501 Town Councilman Town Hall John Della Ratta jdellarattaniskayunaorg 3864503 Town Councilwoman Town Hall Liz Orzel Kasper lkasperniskayunaorg 3864503 Town Councilwoman Town Hall Julie M McDonnell jmcdonnellniskayunaorg 3864503 Town Councilw 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. Management . Improvement Project. Robert F. Ambach, SVP Finance & Administration. Peter E. . Landgren. , SVP for Academic Affairs and Interim Provost. Online Booking. Online . Request & approval. Managing Director. Yasmin Bhatia, Uplift CEO. TOWN HALL MEETING. TOWN HALL MEETING. Our Successes. Academic Progress. TOWN HALL MEETING. Peer Comparison. (% Met Level 2). State. Hampton. Uplift. 3. rd. 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 . 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. 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 . 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” . PreP. and Prevention. IAC 2018 . Update. Lynda Dee. September 26, 2018. PrEP UP. . Town Hall Meeting. CDC: HIV Transmission Statistics. CDC: Impact of PrEP on HIV Diagnoses 2012 to 2016. 2017 TASP: Transmission in Undetectable MSM Couples. NBCU International Travel & Expense Training Guide AU & NZ Edition Topics to Cover Concur Contact Info T&E Int’l Policy Using Concur Date to Remember: May 16 th Any expenses incurred prior to May 16 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 Sept. . 5-save-the-date invitations sent to all employees and external stakeholders for town hall meetings.. Sept. 12-email sent with assessment survey to review mission, vision, core values, and initial list of goals. (deadline for return-sept. 26].