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. 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 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. 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. Lisa Riccardi. Tax Manager, VonLehman & Company. Agenda. Types of Reimbursement . P. lans. Common Deductions. Substantiation Requirements. Questions. Accountable Plan. Not included in employee’s income. . ENTERTAINMENT EXPENSE LOBBY. Presented by: . Jeff Calderwood, CEO. . NGCOA Canada. Entertainment Expense Lobby. Now is the time to . RIGHT . THIS. . 42 year old . WRONG. !. Golf is not permitted as a client entertainment expense deduction. 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. . December 2013. P-Card . and . Expense Reporting. Presentation Overview. P-Card Issuance and Responsibilities. When Submitting An Expense Report. . Approving Expense . Reports. Acknowledging Responsibility . The Benefits of Reading Books The Desired Brand Effect Stand Out in a Saturated Market with a Timeless Brand The Desired Brand Effect Stand Out in a Saturated Market with a Timeless Brand The Desired Brand Effect Stand Out in a Saturated Market with a Timeless Brand 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... 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 .