PPT-Conference & Group Travel Decision Flow Chart

Is an event a conference Is the event a FACA meeting Is the event fully funded by a grant No No Do we have 15 or more travelers domestic or 8 or more travelers international Yes check group travel. T state 8712X action or input 8712U uncertainty or disturbance 8712W dynamics functions XUW8594X w w are independent RVs variation state dependent input space 8712U 8838U is set of allowed actions in state at time brPage 5br Policy action is function com Step 1: Go to . www.concursolutions.com. and log in (the link is also on the HSS Travel Resource Page). Step 2: Select Request. Then select New Request.. Request Header. Step 3: Type your Request Header. information and action toolkit. Module 1. Introduction to responsibility charting. What is responsibility charting?. A technique that confronts and deals with ambiguity or conflict among roles in complex organizations.. 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 . Dr Jim Briggs. 1. Contents. Getting permission to go. Booking. Travelling. Presenting. Networking. 2. Getting permission to go. Policy varies from department to department. Generally, you need:. permission from your supervisor. GENERAL TRIP DATA. Correspond dates and times with airfare flight times, allowing no more than 2 hours prior to departure and 1 hour upon return (plus drive time to alternate airports, if necessary).. Rebekah Caldwell. 425-4537. Implementation Purpose and Process. August 2016-implementing prepaid conference registration process in line with UT Travel Policy and Procedures.. http://policy.tennessee.edu/fiscal_policy/fi0705/#26. Classroom Training. Travel & Travel . Card. Classroom Training. BTTE03. Instructors. : . . Jennifer . Pittman . . John Crutchfield. Lynn Masimore. Updated: October 2016. Course Outline. Introduction to Travel at FSU. College of Nursing. Travel Types. Conference (most common). Board meetings. Product Training meetings. Research Project. Meeting With Donors. Clinical Mileage— . Forms must be turned in monthly. Accounts. Statin Choice Decision Aid Share-Decision Making SCIP Shared Decision Making Shared Decision Making Glasziou and Haynes ACP JC 2005 Promote a process where patients and clinicians make a choice together. Research Proposal Do’s and Don’ts of Presenting 1. Do have a specific presentation in mind — all presenters are required to complete a presentation review with their draft slides. 2. Do resea Abuse and Administrations Center for the Application of Levels of Collaboration There are many different ways for stakeholders to work together Collaboration between partners can range from informal e 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.