PPT-Travel Workshop May 19, 2015

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. . http://. www.ercot.com/calendar/2015/10/6/75334-COPS-RMS-WORKSHOPS. . RMS/COPS Workshop VI: . NPRR 711- IDR . Meter Protocol Requirement . Threshold Update to RMS. 1. NPRR711 Background. NPRR711. Travel Workflow Approvals ECC 6.03 vers 2.0 . 1. Travel Workflow Approvals – Tutorial. 6/15/2015. Travel Workflow Approvals ECC 6.03 vers 2.0 . 2. Tips and Tricks. Tips and Tricks. Supervisors can use either ESS or SAP to act upon work items. ESS Overview of Travel and Expense Homepage ECC 6.03 vers 3.0. 1. Employee Self Service – An Overview of the Travel and Expense Homepage. 06/01/2015. ESS Overview of Travel and Expense Homepage ECC 6.03 vers 3.0. Irena Vipavc Brvar. ADP. SEEDS Workshop I. Belgrade, 13-15 October. 2. SEEDS Workshop I. 13-15.10.2015. Outline. PRE-SIP. Things to do before. SIP. Documents to prepare for deposit. 3. SEEDS Workshop I. . http://. www.ercot.com/calendar/2015/10/6/75334-COPS-RMS-WORKSHOPS. . RMS/COPS Workshop VI: . NPRR . 711- IDR . Meter Protocol Requirement . Threshold Update to RMS. 1. NPRR711 Background. NPRR711. World Customs Organization. World Customs Organization . Initiatives for LLDCs. 1. Mercator . Programme. At the WCO Council in June 2014, the WCO launched . the . WCO Mercator Programme. to support implementation of the TFA.. 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. 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. Joan L. Liguoro. VA Office of General Counsel. Ethics Specialty Team – March 2017. Topics. Overview. BOD . Membership. COI Policy. NPC Pay Travel for VA Employees. ED Conducting VA Research. AO/ACOS serving as ED. 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. Dmitry . Zaytsev. , PhD in Political Science,. Irina . Semenenko. , PhD, PhD in Political Science,. Anna . Potsar. , PhD in Philology,. Sergey . Parhomenko. , PhD in Public Administration. Research goal. BIS s. oftware . layers. at CERN. Maxime Audrain. BIS workshop for CERN and ESS, 3-4 of February 2015. On . behalf of the TE-MPE-MS Software Team:. C. Aguilera, S. Boychenko, M. . . Dragu, R. Heil, . Malte Backhaus. 1. Common. Documentation . (mainly collecting and unifying). 1) collect documentation of existing prototypes, start demonstrators documentation now!. 2) test systems + configuration and calibration and tuning routines.