PPT-Business Expense Reimbursements Policy

Financial Policy Office Office of the Controller July 26 2017 Karen Kittredge Mgr Policy and Business Process Andrea Sexton Director of Financial Policy and Compliance 07262017 REVISED SLIDE DECK. Go to wwwcaseedufin to log in with your CWRU Network ID and password If you are able to log in and have the Manager Self Service link in the left Menu then you are able to use the system Step Action 1 Click the Manager Self Service link 2 Click the By Himanshu Bhatia, Yogita Rawat, Ranjan Gupta & Swati Gupta. Guide : Mr. Suresh Sindhi. 22. nd. Indian Fellowship Seminar. Indian Actuarial Profession. Serving the Cause of Public Interest. Introduction. 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 . Cash . Disbursement . Schemes . Forensic Accounting and Fraud Examination. by Mary-Jo Kranacher, Richard Riley, Joseph T. Wells. Prepared by Richard J. Campbell. Copyright 2011, Wiley and Sons. 1. Learning Objectives. 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.. Submitted By: Your name. Account Number: 22-0515-9571. Purpose : The reason for the purchase (i.e. team jerseys). Payable to: The person being reimbursed. Expense Request. Direct contact information for the person being reimbursed. April 2017. Findings and recommendations from Procurement peer review. Review end-to-end requisition-to-order process. Conduct . technology . assessment and implement . tools to enable comparison . shopping. pp. 411-417. Three . Approaches. I) Using the Income Statement. II)Using the Balance . Sheet. III)Aging Accounts Receivable Approach. I) Estimating Bad Debts Using the Income Statement. Example: Credit sales = $400,000 in 2006. Based on past experience, the company estimates that 0.6% of credit sales will be uncollectible. . 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.. . February 18, 2015. Expense Reporting. Presentation Overview. When Submitting An Expense Report. . Approving Expense . Reports. Acknowledging Responsibility . Expense Reporting Exceptions and Training Reminders. 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. The Benefits of Reading Books nternal Sales . E. xpense Reimbursements. July 1, 2015. R. evenue Distributions. I. nternal Sales . E. xpense Reimbursements. These 3 transaction types are:. . No dollars are moved . into or out of SOU funds .