PPT-Travel Workshop November 29, 2017

Sponsored by DES SAFS Guest Speakers DES Seth Flory amp Sarah Woods SAO Sean Gilliland amp Chelsea Johnson WaTech Tear Hyder DES Travel Policy Basics Prior authorization Meals with meetings. Workshop Idea13. Joerg Huber. 12 November 2013. SIF3 Workshop Idea2013: SIF 3.0 Concepts. 2. Overview . Terms and Concepts of SIF 3.0. REST (what about SOAP), XML, JSON. Direct and Brokered Zones. Immediate and Delayed Responses. Progress in . backreaction. Syksy Räsänen. University of Helsinki. Department of Physics. . and. The Helsinki Institute of Physics. 1. IAP workshop, November 22, 2011. Looking for a factor of 2. Homogeneous and isotropic models which have ordinary matter and gravity disagree with cosmological observations by a factor of 2.. Jennifer Collins, Manager, Accounts Payable. Andre Simmons, Assistant Manager, Accounts Payable. State Accounting Office and Office of Planning and Budgets are responsible for issuing statewide travel regulations.. State Department of Housing and Community Development. NOFA Award Section – CDBG. BEFORE WE START. Registration Sign In. Workshop . Handouts. Today’s . Schedule – 9:00 AM to 1:00 p.m.. Set your cell phones on silent mode.. Agenda. BPA’s (Banner Payment Authorization). Forms. Travel. Enterprise Car Rentals. View vendor and payment information. Outgoing Wires. Foreign Payments. Purchasing Card. Costco. The Life and Travels of a BPA. Sponsored by DES SAFS. Guest Speakers:. DES – Seth Flory. . & Sarah Woods. SAO – Sean Gilliland & Chelsea Johnson. WaTech – Tear Hyder. DES. Travel Policy Basics. Prior authorization. Meals with meetings. November 9, 2015. University Controllers' Office. November 9, 2015. Accounts Payables. University Controllers' Office. November 9, 2015. Accounts Payables. Terressa. R. . Yeakle. Best - Manager. Payables. 3 . SmartPay Program Background. Public Law 105-264 (Travel and Transportation Reform Act of 1998) is the genesis/underlying legislation governing the Government Charge Card Program. Administered by GSA, through a Master Contract that includes purchase, fleet, and travel card programs. November 9, 2015. c. ode it!. University Controllers' Office. November 9, 2015. Accounts Payables. University Controllers' Office. November 9, 2015. Accounts Payables. Terressa. R. . Yeakle. Best - Manager. ACE Workshop. 8 November 2017. Presenter: Joe Turner. Professor Emeritus of Computer Science. Clemson University. USA. Who am I? (1). Retired Professor of Computer Science, Clemson University. Former Professor and Dean of Information Systems, . Performance Management Target . Setting Workshop. | August 31 2017. PM 3Target Setting Workshop. | August 31 2017. Welcome. Chris Schmidt, Caltrans, Chief, Division of Planning. PM 3Target Setting Workshop. Sandy Noble,. Director of University Accounting. 2017 . F&A Workshop – August 15, 2017. Earn “Points” by remembering. Employee reimbursements MUST be received in University Accounting within 30 business days of the traveler’s “Return Date.”. RaDIATE. Collaboration. C. Torregrosa (CERN). On behalf of:. M. Calviani (CERN), P. Hurh (FNAL, RaDIATE program coordinator). and. K. . Ammigan. (FNAL), E. . . Fornasiere, . R. . Ferriere. , . M. Timmins,. aluminium. oxide. M. Golovleva, J. Ott, T. Peltola, S. . Bharthuar, A. . Gäddä. , M. Bezak, E. Brücken, . J. H. ärkönen. , P. Luukka, T. Tuuva. Outline. Motivation. Samples. Gamma irradiation. Neutron irradiation.