PPT-Chrome River Travel & Reimbursement Management

University of Mary Washington Current Process Paper Intensive RFT Form Reimbursement Form p aper r eceipts Create separate RFT and Travel Reimbursement Form Route manually traveling through campus mail for signature approvals for both the RFT and the Reimbursement Form . TRAVEL . PROCEDURES . F. OR . TIER 3 REGISTERED . STUDENT . ORGANIZATIONS. 2014-2015. WELCOME. This presentation is intended for Registered Student Organizations (RSOs) with members who plan to travel and expect to be reimbursed for some or all of their travel expenses.. F. OR REGISTERED STUDENT ORGANIZATIONS. 2014-2015. WELCOME. This presentation is intended for Registered Student Organizations (RSOs) with members who plan to travel and expect to be reimbursed for some or all of their travel expenses.. Created by:. Myers, Rush, Shah, & Steinbach. Created for:. VIRSE related Graduate Assistantship . Graduate Professor: . Nick Swayne. View this Presentation as a Slide Show for interactive purposes. 2017. Updates. PBSC new Travel link with more Travel information . http. ://. www.palmbeachstate.edu/finance/travel.aspx. . Travel Request and Travel Reimbursement . E. xcel forms are now available on the web. 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.. . Summary of Travel and Transportation Rates. One-Day Trips (no overnight stay). Business . Services. January 2016. Website – Travel Index. . Institutional Policy OUS #95.100.250. Website -Travel . No more printing paper forms!. Reports are automatically routed for you, and you can easily track where your Pre-Approval and Expense reports are in the approval process. Snap a photo of your receipts on your mobile device and send them to your Receipt Gallery. No more printing paper forms!. Reports are automatically routed for you, and you can easily track where your Pre-Approval and Expense reports are in the approval process. Snap a photo of your receipts on your mobile device and send them to your Receipt Gallery. In the Search box, type in . [. find unique keyword!]. 2. . . Using the unique keyword, you will get one search result.. 3. . Click on the . name . of the . curriculum, Chrome River. . Chrome River Navigation Guide. No more printing paper forms!. Reports are automatically routed for you, and you can easily track where your Pre-Approval and Expense reports are in the approval process. Snap a photo of your receipts on your mobile device and send them to your Receipt Gallery. November 7, 2018; 10:00am. https://. ncag.adobeconnect.com/ncaswcdtravelreimbursements. 919.662.4657. Ground rules. Please . place phones on . mute. Please DO NOT put on hold. Session will be recorded to post on the Annual Meeting website for future reference. Travel Worksheet . Attach . to Batch Memo (crew reimbursement. ).. Per Diem Rate = $51 a day. First & Last Day = ¾ rate: $38.25. Meal Breakdown:. . $11-Breakfast. . $12-Lunch. $23-Dinner. When is Travel Reimbursement (TR) required?. All travel that requires reimbursement or travel advance issued on TA. . When is Travel Reimbursement not required?. No Cost . Travel. Cancelled trip. Two ways to create TR document. . 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 .