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. Go to wwwcaseedufin to log in with your CWRU Network ID and password If you are able to log in and have the Manager Self Service link in the left Menu then you are able to use the system Step Action 1 Click the Manager Self Service link 2 Click the Expense Report Training. 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. eTravel/Concur. Ashley Starnes- Account Specialist II- Travel. Our Relation to State Guidelines. Travel for Tarleton State University follows the guidelines of the State of Texas and that of the Texan A&M University System.. Presented by: Amy Lavin & Teri Cook. Why Concur?. Manual Paper Driven Process. Error prone. Travel Agencies. Authorizations and Approvals. Compliance. Some of the Universities that are using Concur. ePro. and the GeorgiaFirst Marketplace:. Thursday, September 19. th. 10:50 to 11:40. 1. Introductions. John . Klatt. , Director of Procurement, University of West Georgia. George Horn, Director, Business Services/CUPO, Georgia Southern University. Help make us the GREENEST!!. Georgia College Green Initiative. A Major Campaign of the GC Sustainability Council. Tips for Students. Green Initiative Mission. The Green Initiative is an effort to incorporate the principles of . 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 . Expenses. January 2015. Fit Gap Sessions. Agenda. Introductions. Objectives. Schedule . Fit Gap . Global Enhancements with 9.2. . Business Process Deltas between 9.0 and 9.2 . Online Review / Offline Review. 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. ePro. and the GeorgiaFirst Marketplace:. Thursday, September 19. th. 10:50 to 11:40. 1. Introductions. John . Klatt. , Director of Procurement, University of West Georgia. George Horn, Director, Business Services/CUPO, Georgia Southern University. National College Decision Day 2016 Celebration!. National College Decision Day 2016. May 1st is the date that many colleges in the US require that seniors who have been admitted either accept or reject their offer of admission. Here at ECHS, today is our day to celebrate your accomplishments and to launch you on a path to obtain a college degree and life-long success. . 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.