PPT-CMAA: Direct Charge Expenses

NonOffset Revenues Types of expenses can include Salary and Benefits Subcontractor Nonlabor costs of services and supplies Costs of staff who time survey are not direct charge CMAA Direct Charge. Bilie Montoya. Senior Project. Eastern/Western. HOUSING EXPENSES. The housing expenses to go to an Eastern College would be a tremendous difference from going to a Western College.. Going to an Eastern college would allow me to live at home and having to pay $0.00 per month.. B. ackcasting Invoice Training. Starting in Fiscal Year (FY) 10/11 the CMAA Program operated under an . I. nterim . C. laiming . M. ethodology . The guidelines for the Interim Claiming can be found in Policy and Procedure Letter (PPL) number 11-011. Mark Kent. Policy Background. Eligibility. Relocation Package. Payment/Reimbursement Guidelines. Common Mistakes. Adequate Documentation. Year-End Reporting. Resources. Agenda/Topics To Be Covered. Board of Regents (BOR) - September 2007 . Expense Management – Key Functions. Expense Management Process Flow. Entry of Data:. Ultimate Goals at AIReS. 100% Client and Transferee customer service satisfaction. Expense processing turn time of 3–5 business days. Payroll Processing to not exceed 3 business days.. 1. Click on the . Employees. button on the toolbar located at the top of the screen in Millennium. 2. Click on the . Employee Maintenance . Link. 3. Click on the . Dir . Dep. tab. 4. Select the employee from the drop-down list. B. ackcasting Invoice Training. Starting in Fiscal Year (FY) 10/11 the CMAA Program operated under an . I. nterim . C. laiming . M. ethodology . The guidelines for the Interim Claiming can be found in Policy and Procedure Letter (PPL) number 11-011. Sunk or Bundled Costs and the First and Third Laws of Demand. William Brennan. March 20, 2014. Background. G. olfers represent an important and growing segment of the tourism market in Ohio. State ranks 6. 30FOIEBG38XQM-M-CMAAMAAMCACMAAMAA6O61TX6XTBG38BXM-XMAAM-CMAAMAAXMCACMAAXMAA6O61TX6XTCG38QXBCM-M-CMAAMAAMCACMAAMAA6O61TX6XT-G38BXCAM-M-CMAAMAAMCACMAAMAA6O61TX6XTGBXM-XMAAM-CMAAMAAXMCACMAAXMAA6O61TX6XTG MINO 3130CURVEFeaturesGENERAL/ indirect light outputMatte fine textured powder coating3130 or 2928 angleOPTICALHigh performance opal coverLEDUp to27262524lm/W combined output262524K232824K 233024K 312 FeaturesMINO 3130CIRCLEGENERAL/ indirect light outputMatte fine textured powder coating313029 angleOPTICALHigh performance opal coverLEDUp to 28272625lm/W combined output272625K312925K 312425K 232925K Global Employment Management System (GEMS). Navigating to GEMS. Visit the . USF. website and login to MyUSF to access GEMS. Login using your . NetID@usf.edu to access GEMS. (not U#). Can’t access your account? Click this link for more guidance to access your account. Support . Organizations (DSO). How can a USF Pcard be used for DSO expenses?. It may sometimes . benefit . the USF mission to allow use of the USF PCard for payment of expenses that will ultimately be funded by a USF Direct Support Organization (DSO). . Final Recommendations on . Administrative Expenses. Presentation Overview. Recommendations based upon. Definition of. expenses (previous presentations). Review of relevant expenditure functions and current data collection. Presented by Jackson Delikat and Dewayne Baxley. Standard Professional Services Agreement. 2. Project Managers are advised to look at Exhibit B, Method of Compensation, Section 2.2.. Miscellaneous Direct Expenses.