PPT-Business Services Travel for Faculty Led Programs

Prior to Your Trip Budget amp Agenda Payment Methods University Procurement Card PCard Invoices paid by University Cash Advances for personally paid business expenses Reservations Airfare. . October, 2016. Contents. . Duty of Care/Best Practices. Foundation. Evolutions/Added Precautions/Technology. Future Additions. 2. Corporate Responsibility. . 3. Duty of Care. An organization has the responsibility to p. If your travel customer has never explored South Pacific, . he's . not been to one of the most fascinating corners of the earth . Inbound . Tourism is Booming in South Pacific . Although . international tourists make up for only 25 per cent of the inbound . . May 03, 2017. Florence Francis. U.S. General Services Administration. 27. th. Annual NNAPA . Procurement Training Conference. Topics. Overview of GSA Travel Programs. Airline City Pairs Program. Business Services. November 2012. Website Location. Jill Hernandez. Airfare. Athletic Travel. Meals . (. per-diem rates apply. ). Lodging . (. receipts required. ). Vehicle Use . (personal vehicles and rentals). (and . other relevant information). Presented by UM Supply Chain and AP Shared Services. Objectives. Clarify delegated authority and responsibilities. Know . which office . to contact. Properly classify how goods and services should be acquired. August 11, 2015. Mission & Vision. Our Mission. Florence-Darlington Technical College will provide a high quality education that furthers the regional economic development, enhances the quality of life in the region we serve and supports students' marketability in the global economy.. Success Metrics and Inclusion. DeeDee Bennett, Ph.D. . University of Nebraska at Omaha. 1. 2018 FEMA Higher Ed Program Report. Survey Sample. 293 U.S. based schools. 89 U.S. based schools. Survey Purpose. Adi Hofstein: . Co-founder and VP Business . Development, . PNMsoft. Paul Saggar: Director . Technology Product . Development, HRG. Jon Simpson: Lead Architect, HRG. PNMsoft – The company . Founded in 1996.. Howe School 5-Year Strategic Plan. 1. Our Strategic Priorities:. Identity. Impact. Growth. 2. To be a unique Business School with technology at our core. Identity. Impact. Growth. 3. Change name & rebrand the school as a Business School with technology at our core . David King OEH-ANP Student. UCSF School of Nursing. Presented to: Division Safety Coordinators. May 10, 2013. BACKGROUND. LBNL Travel Agency reports an average of 700 business travelers annually, and more than 200 of these are international travelers . Instill cultural competency. Challenge yourself. The opportunity of a lifetime. Eligibility. Sophomore or higher . (>30 credit hours). Minimum 2.5 GPA. Considered “good standing”. Magellan exchange. Wendy Gilbert-Simon, Student Mobility Coordinator, . International Academic Initiatives. Chelsey Watts, Interim Director. , International . Academic Initiatives. James Adkins, Study Abroad Association. When is travel . considered. University . Business. ? . Only qualified travel is eligible for . reimbursements.. Travel will be considered to have a University business purpose if the travel:. Is an integral part of the student's degree work, e.g. attend a conference; visit a field site or laboratory facility, or. Jason Hale. October 24, . 2016. Slides Accessible . at. . http://www.research.olemiss.edu/. presentations. . Purpose of Workshop. Increase awareness of internal grants opportunities. Increase number and competitiveness/strength of applications.