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. Mostly you need to spend much time to search on search engine and doesnt get Travel Book Publishers Canada 411 documents that you need We are here to serve you so you can easily access read and download its No need to wasting time to lookup on anoth Revising& November November November November PI/PDsrole November November November Novemberstatement Your Way. Your Dream. Weather you want to trek on a glacier or spend your time in a quiet solitude, Kodiak West Travel can make your dream a reality. If you can dream it, we can help you get there.. 2. https://www.true-ecuador-travel.org | True Ecuador Travel is registered in Ecuador as a limited company, functioning as a travel agency and tour operator. The three directors are also founder members of Fundación Yanapuma, an Ecuadorian non-profit NGO, and Yanapuma Spanish School 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. Business Services. November 2012. Website Location. Jill Hernandez. Airfare. Athletic Travel. Meals . (. per-diem rates apply. ). Lodging . (. receipts required. ). Vehicle Use . (personal vehicles and rentals). . 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 . 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 . 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. Ph. : 479-595-0741 or Toll Free: 888-667-2955. You have the option of using the Concur Booking tool with an 8.00 service fee. Contacting an Anthony Travel Agent Directly with a 25.00 service fee, or 35.00 service fee if traveling internationally.. 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. Outline. Background. Policy. Responsibilities of the Business Officer Supervisor. Responsibilities of the Traveler. Reimbursable Expenses. Transportation. . Lodging for Domestic Travel. . Subsistence Rates . 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.”. vers. 1.0. 1. Approve A Travel Expense Adjustment Request. 01/20/2017. Approve a Travel Expense Adjustment Request 6.07 vers 1.0. 2. Tips and Tricks. Tips and Tricks. Supervisors can use either ESS or SAP to act upon work items.