PPT-1 Travel Training Guide 2013

Contents UAF Travel Web Page httpwwwuafedufinsvcsfinanceaccountingtravel University of Alaska Travel Regulations Page 4 Traveler Information Page 7 Travel Authorization TA Preparation Individual Page . Travel Charge Cards. Travel Charge Cards . are not. personal credit cards.. Travel Charge Cards are used . “ONLY”. for . travel related expenses. incurred while traveling and conducting official JMU business. . www.jetnet.aa.com. Jetnet. registration. Jetnet.AA.com. Jetnet. registration. Get this information from your manager. Return to www.jetnet.aa.com. Enter your employee number as your “User ID”. Enter your JetNet password. 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. November 6, 2014. Tom McIntyre . -. President – Passageways division. Lisa Hoehn - Vice President national Corporate Sales . Kristina dunn - Director of corporate development. Introductions. Who We. Requirements of the Travel Regulations Act govern UTHSC-H to conserve funds. "A state agency shall minimize the amount of travel expenses paid or reimbursed by the agency. The agency shall ensure that each travel arrangement is the most cost-effective considering all relevant circumstances." The agency shall use teleconferencing and telecommunications technologies to the maximum extent possible to reduce the agency’s travel expenditures.. Services Office . Travel Updates. FAR Meeting. April 25, 2013. Travel Policy Changes Reminder . All travel bookings effective May 13, 2013 & after. Flights must be booked using the designated travel agencies. 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. Revised September 2017. Contact Information. Marcia Jones, Director of Procurement Services, P-Card . Administrator. marciajones@clayton.edu. Ext. 4280. Tiffany Hines, Travel & Expense Analyst, P-card Coordinator. NBCU International Travel & Expense Training Guide AU & NZ Edition Topics to Cover Concur Contact Info T&E Int’l Policy Using Concur Date to Remember: May 16 th Any expenses incurred prior to May 16 1 DEFENSE TRAVEL MANAGEMENT OFFICEThe DTMOcreated aTravel Card Program classto educate DoD travelers aboutthe basics the Government Travel Charge Card GTCC Thistraining isalso referred to as 147Trave In the dynamic landscape of the travel industry, the digital realm has become the gateway for 2014-15. Part 200 Regulations. Travel training . is a special education service that meaning providing instruction, as appropriate, to students with significant cognitive disabilities, and any other students with disabilities who require this instruction, to enable to develop an awareness of the environment in which they live; and learn the skills to move effectively and safely from place to place within that environment.. Presented by. A. ccounts Payable (AP). Overview of Training. What is Concur?. Logging into Concur. Concur Homepage. Accessing Concur training site. Concur Training Site. Training Videos. Training Guides . Lisa Bradshaw. Travel Specialist. ext. 4613. Brandon Thomas. Director. ext. 4255. Agenda. Travel Definitions. Travel Authorization. Booking Travel. Traveling. Expense Reconciliation. Other Travel Items.