PPT-Vendor to Voucher Workshop

Author : tawny-fly | Published Date : 2018-10-29

November 9 2015 c ode it University Controllers Office November 9 2015 Accounts Payables University Controllers Office November 9 2015 Accounts Payables Terressa

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Vendor to Voucher Workshop: Transcript

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. Platforms. Virtual Fort Knox . Ursula Rauschecker, Fraunhofer IPA – . October. 8, 2015. Back End. Front . End. Focus: Adding Value. (e.g. . Industrie. 4.0). Focus Positioning . Eco system. X. Prosumer. Michael Casuccio, ITS. Michelle McGinty, Kennesaw . State University. 1. Agenda. Best Business Practices. Approvals. Internal Controls. Invoices. Stipends. Petty Cash. Vendors. 2. Agenda. GeorgiaFIRST Financials – PeopleSoft. D695 (07/09) Each service voucher must beused only for services1Pleas complete the Patient Details section by entering the patients filenumber, first name, initial and surname. include date of MBRRR Training. Session 5.2. Exercise: Start-up Activities. Scenarios: 2 scenarios. Shop-based voucher program. Cash . transfers distributed through post office. Each group develops the list of start-up activities/actions to include in the DIP, under the following categories:. A policy research partnership between:. MA Department of Early Education and Care (EEC) ● Jennifer Louis (On-site PI). Brandeis University ● Pamela Joshi (PI), Erin Hardy (Co-PI). Boston University ● Yoonsook Ha (Co-PI). Michael Casuccio, ITS. Michelle McGinty, Kennesaw . State University. 1. Agenda. Best Business Practices. Approvals. Internal Controls. Invoices. Stipends. Petty Cash. Vendors. 2. Agenda. GeorgiaFIRST Financials – PeopleSoft. PV but no . ITC. Example Purchase of a Honda City Car. You pay GST to the Car Dealer Shop. But you don’t get the ITC Credit. Car Showroom- A/c. opened. Car Asset – A/c. Opened. Ineligible A/c opened. 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. Michael Casuccio, ITS. Michelle McGinty, Kennesaw . State University. 1. Agenda. Best Business Practices. Approvals. Internal Controls. Invoices. Stipends. Petty Cash. Vendors. 2. Agenda. GeorgiaFIRST Financials – PeopleSoft. Updates & Upcoming Changes . December 2013. WELCOME!. Introductions . Updates and Upcoming Changes. Got . Questions – Ask Away!!. Payroll. Kellie . Emigh. Upcoming Changes. (Currently in Transition). 1. Disbursements and Travel Services. February 2017. Overview. 2. Purpose/Objective/Intro to . UTShare. /PeopleSoft. 1. 3. UTShare/PeopleSoft Navigation. 4. General Info/Crosswalks/Roles & Responsibilities. Lisa McKeithan – Deputy Business Segment Director. Patricia Garcia – Statewide Accounts Payable Manager. March 9, 2015. Upcoming Town Halls. Tentatively Scheduled 2 Town Halls. Late March. Subject: TBD. Infant Formula Voucher Updates Presentation to: Nutrition Services Director’s Presented by: Denice Vance, MS, RD, LD, CLC Date: March 23, 2016 Similac “Expert Care” Product Updates Discontinuation of Gerber Graduates Background . The 2018-2019 Final State budget authorized the Department of Health to establish a voucher demonstration program aimed at individuals living with Alzheimer’s Disease or dementia in Special Needs Assisted Living Residences (SNALR).

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