PPT-Staff Training Travel Authorization

electronic approvals Patty Stoddard October 2 2013 Learning Objectives Using Viking Shoppes for Travel Authorizations Similar Process Same Policies Added Benefits Same Form New Approval Process. ADULT SUPERVISION brPage 2br Child Development General Education Course Work Guide English Science Humanities Note Some courses that fall under the English area such as speech literature and theater may also be used in the Humanities area but course 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 . January 31, 2018. Agenda. Introductions. New fax number. Waiver Update. Updating ABH with agency changes. Chore service review. Transitional Case Management review. RA training updates. Staff supervision requirements. January 31, 2018. Agenda. Introductions. New fax number. Waiver Update. Updating ABH with agency changes. Chore service review. Transitional Case Management review. RA training updates. Staff supervision requirements. 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 . Presented: May 2018. . . This material is designed and intended for general informational purposes only.  The user is responsible for determining the applicability and legality of this information and for determining the most recent law, statute or regulation(s) that may be applicable to the user’s particular situation.  The Iowa Association of Community Providers assumes no responsibility for the accuracy or legality of the information contained herein.. Why Have a Travel Card?. Standard Visa Card. Allows for quick and easy reservations . Reduces the amount of money the traveler has to pay out of pocket. No Policies have changed just another form of payment. Travel and Expense Travel and Expense 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 Accounts Payable. PO Box 4635 . Clarksville, TN 37044. Browning Building, Room 146. (931) 221-1037. Accounts Payable Staff. Name. Position/Vendor. Contact. Information. Kristi. Moore. Accounts Payable Supervisor. Agenda. Updates to State Travel Regulations. GSA Review. Before Travel Overview. Spend Authorizations. Expense Reports. Creating a Spend Authorization. Creating an Expense Report. Top Reasons Requests are Delayed. Lisa Bradshaw. Travel Specialist. ext. 4613. Brandon Thomas. Director. ext. 4255. Agenda. Travel Definitions. Travel Authorization. Booking Travel. Traveling. Expense Reconciliation. Other Travel Items. An Overview. OSU TRAVEL POLICY VS. ASC TRAVEL . POLICY. . The OSU travel policy is the overarching policy that guides Arts & Sciences (ASC). ASC then has additional policies for the 38 departments within the college. These policies are enforced by the Business Service Center (BSC).. A.3 . Travel Authorization Approvals . a. General . (1) Requiring various approval levels is important to help safeguard against unnecessary travel and/or unreasonable costs. . (2) Each traveler, except for those individuals specifically authorized by the university president or the appropriate chancellor, must have the approval of his or her supervisor and the individual with authority to expend funds (often this will be the same person) documented on a Travel Authorization Form prior to commitment of university funds. . 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 .