PPT-TRAVEL PROCEDURES

F OR REGISTERED STUDENT ORGANIZATIONS 20142015 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. When a CTOTMC is available but not used by the member reimbursement for the transportation is limited to the amount the government would have paid if the arrangements had been made through the CTOTMC CASENO 2010CL0426022 DATE 6152010 DATE June 15 20 2 Travel Policies and Procedures Revised April 2009 Policy 627 Car Rental Firms Responsibilities Assistant Vice President for Busi ness Affairs Page 1 of 3 CAR RENTAL FIRMS Contract Car Rental Firms The Texas Procurement and Support Services Division baggage and packed in checked baggage. You must be able to activate any electronic travel to and from North Americas and South Americas, the baggage Restrictions to Weight of Single Piece of Checked (Travel Claim). Camp Pendleton Disbursing office. (760)763-7099,7100,7101,7102. Submission address. E-mail- 1MEF_DISBURSING_TRAVEL@USMC.MIL. Regular mail-. ATTN DISBURSING OFFICER. SEPARATIONS TRAVEL SECTION. (in $000’s). Overview of University Travel. : slide 3. Types of Travel: . slide 4. Before You Travel: . slide 5. Funded Travel info. for All Account Types: . slide 6. Required Documents for Domestic Travel: . Rebekah Caldwell. 425-4537. Implementation Purpose and Process. August 2016-implementing prepaid conference registration process in line with UT Travel Policy and Procedures.. http://policy.tennessee.edu/fiscal_policy/fi0705/#26. Nancy Herbst. January 22, 2015. MyEvents. The MyEvent Process. Image . Goes Here. Event Type. Image . Goes Here. Event Type. Image . Goes Here. Event Type. Examples. MEETING Employees, others. On UCSD Premises. SW Contract 200. Oklahoma State Purchase Card. 8/8/2016. 1. Why P-card rather than purchase order?. 8/8/2016. 2. Saves agencies money.. Quicker payment to the supplier.. Rebate to agencies.. Better transparency.. Overview of University Travel. : slide 3. Types of Travel: . slide 4. Before You Travel: . slide 5. Funded Travel info. for All Account Types: . slide 6. Required Documents for Domestic Travel: . (in $000’s). Services (OMES). SWC 200. State P-Card. Saves agencies money. Quicker payment to the . supplier . Rebate to agencies. Better transparency. Why P-Card rather than PO?. The State of Oklahoma authorized P-Card is a Visa Purchasing Card issued by the Bank of America (BOA), corporate liability card. 1 A D IVISION FINA Administration and Finance P OLICY N UMBER FINA 1.00 P OLICY T ITLE Travel – Employees and Students S COPE OF P OLICY USC System D ATE OF R EVISION December 17, 2019 R ESPONS 1. Purchasing . Staff. Joe . D. Smedley, Director of Purchasing. . 464-1620 Ext. 1128. j. oe.smedley@donnaisd.net. . . Xavier Garza, . Purchasing Specialist . 464-1620 Ext. . 1142. . . xfgarza@donnaisd.net.