PPT-Expense Reports Middle Georgia State College

PSFIN v92 upgrade Expense Report Process Traveler enters Expense Report online Can scan and attach electronic copies of receipts other documentation Traveler electronically signs Expense Report. Register for Concur Mobile app prior to using My Concur Profile Mobile Registration x Know your funds details Chart Fund Program If unsure check with your finance administrators x When scanning receipts do not scan all receipts into one document as Academic Bowl. HISTORY. SS8H5. 72.What system replaced the . headright. system as a way of allocating land? . Land Lottery. 71. What scandal took place when Georgia’s governor and some legislators were bribed to sell public land to private developers at below-market price? . Including the Forced Removal of the Creek and Cherokee Indians. What is the correlation between cotton production and the growth of slavery?. What scandal took place when Georgia’s governor and some legislators were bribed to sell public land to private developers at below-market prices?. A Safer Intersection Choice. 2. Today’s Discussion. National Overview of Roundabouts. Where are we in Georgia. Website. Georgia’s policy. Analysis Tool. Georgia’s roundabouts. Questions and Answers. Savannah. Augusta. Louisville. Who would have benefited MOST from Georgia’s . headright. . system?. Poor white settlers. In the mid-1800’s, what was Georgia’s main railroad company.. Western and Atlantic Railroad. Help make us the GREENEST!!. Georgia College Green Initiative. A Major Campaign of the GC Sustainability . Council. Tips . for Faculty. Green Initiative Mission. The Green Initiative is an effort to incorporate the principles of . Expense Reporting Overview. User login. User roles. Viewing and approving Expense Reports. Agenda. Page . 2. January 2014. The expense reporting feature allows Smith College to do workflow-based expense management. The expense report workflow and approval steps are defined by the College to help meet their expense approval business needs. Expense Reporting Overview. User login. User roles. Viewing and approving Expense Reports. Agenda. Page . 2. January 2014. The expense reporting feature allows Smith College to do workflow-based expense management. The expense report workflow and approval steps are defined by the College to help meet their expense approval business needs. 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 . Modern Georgia and Civil Rights. Lesson 1: Post-World War II Developments. Study Presentation . Lesson 1: Post-World War II Developments. ESSENTIAL QUESTION. :. How has technological change affected agricultural methods and production?. Agenda. Overview of Concur. Setting up your profile. Creating expense reports. P-Card . and out-of-pocket expenses. How to capture receipts. The . delegate process. Approving reports. Getting help. Benefits of Concur. 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 for Preparation and Pedagogy. Pam Wacter Melissa Smith. . TAPP Coordinator TAPP Admin. Asst.. pwacter@mgresa.us. Donna Wooddell, Assistant Director. Administrative Services. Information Technology Services. Agenda. Georgia. FIRST. . Financials – Our History . Where we are today. Current Projects and Initiatives.