PPT-Travel & Training Expenses

TTR RPPO Purchases on AMEX Card Final Expense Report Travel Advance planning is critical Submit your TTR at least one month before travel It is the travelers responsibility to make sure that the RP is approved . University of Kentucky Official Travel. Outline. Background. Policy. Responsibilities of the Business Officer Supervisor. Responsibilities of the Traveler. Reimbursable Expenses. Transportation. COMDTINST M4600.18 . January 2012. Disclaimer. This training presentation does not satisfy or meet the requirement to complete the DHS GTCC training through LMS.. The purpose of this presentation is to provide a consistent aid to Travel Managers and Commands for unit training.. Training. August/September . 2013. PCPS. 1. CURRENT CHALLENGES. Programs have outgrown the University’s infrastructure. Policies & procedures have not kept pace with change. Training Opportunities are limited. Card Holder. Why have a Travel Card?. Standard Visa Card. Allows for quick and easy reservations to be made. Reduces the amount of out of pocket expenses for the Traveler. No Policies have changed just another form of payment. Presented by. Geoff Jacobs. UA Regulation . R05.02.060.A . Why . does it matter. ?. Components of . travel. Travel Forms . UA Accounting Manual. UA Regulation R05.02.060.A . . - Why . does it matter. Contents. UAF Travel Web Page – http://www.uaf.edu/finsvcs/finance-accounting/travel/. University of Alaska Travel Regulations – Page 4. Traveler Information – Page . 7. Travel Authorization (TA) Preparation (Individual) – Page . www.alaska.edu/titleIXcompliance/nondiscrimination. . Contents. UAF Travel Web Page – http://www.uaf.edu/finsvcs/finance-accounting/travel/. University of Alaska Travel Regulations – Page 5. Traveler Information – Page 7. Policies, rules, regulations, and procedures related to traveling on WSU business;. Full travel process from approval to reimbursement; and . Answers to frequently asked questions.. Revised Dec. 2017. UA Regulation . R05.02.060.A . Why . does it matter. ?. Components of . travel. Travel Forms . UA Accounting Manual. UA Regulation R05.02.060.A . . - Why . does it matter. ?. UA is a state university governed by the Board of Regents, established in the State of Alaska Constitution, Article VII, Section 3.. Outline. Background. Policy. Responsibilities of the Business Officer Supervisor. Responsibilities of the Traveler. Reimbursable Expenses. Transportation. . Lodging for Domestic Travel. . Subsistence Rates . Learning objectives. Discuss entire travel process from PRIOR Approval to Reimbursement. Tools to reduce cost for travel related expenses and avoid use of personal resources. Outline methods of payments for travel related expenses. Outline. Background. Policy. Responsibilities of the Business Officer Supervisor. Responsibilities of the Traveler. Reimbursable Expenses. Transportation. . Lodging for Domestic Travel. . Subsistence Rates . . Policy Overview. This is only a . general overview . for Northern Arizona University faculty, . staff . and students traveling on University business.. These . policies . apply to all NAU travel regardless of . Prior to Travel. A Travel Authorization/Advance Request should be completed PRIOR to travel if:. All or part of the trip will take place outside of Montana. The traveler is requesting an advance. If lodging rates requested are above the standard rate of .