PPT-Travel Policies

Panel Participants Brenda Sorensen Klickitat County Auditor Brenda Chilton Benton County Auditor Laurie Thomas Okanogan County Auditor Brad Posenjak Chelan County . 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 What You Need to Know. To Ensure Compliance. October 2014. Governance. Policies, Rules & Regulations that Govern. Sponsored Travel at the University of Oregon. OMB Circular A-21, Section J.53, Travel Costs. Sponsored Projects. What You Need to Know. To Ensure Compliance. January 2015. Governance. Policies, Rules & Regulations that Govern. Sponsored Travel at the University of Oregon. OMB Circular A-21, Section J.53, Travel Costs. Campus Bookkeepers. 2014-2015 . Presented by the Activity Funds Office. Outline. Activity Funds (CAF/SAF). Policies and Procedures. General Policies. Sales Tax. Revised Forms. Travel Request/ Settlements. Campus Bookkeepers. 2015-2016 . Presented by the Activity Funds Office. August 13, 2015. Outline. Activity Funds (CAF/SAF). Policies and Procedures. General Policies. Sales Tax. Revised Forms. Travel Request/ Settlements. Training. August/September . 2013. PCPS. 1. CURRENT CHALLENGES. Programs have outgrown the University’s infrastructure. Policies & procedures have not kept pace with change. Training Opportunities are limited. (in $000’s). Requirements of the Travel Regulations Act govern UTHSC-H to conserve funds. "A state agency shall minimize the amount of travel expenses paid or reimbursed by the agency. The agency shall ensure that each travel arrangement is the most cost-effective considering all relevant circumstances." The agency shall use teleconferencing and telecommunications technologies to the maximum extent possible to reduce the agency’s travel expenditures.. Selling Business . Traveller. -Centric Policies to Executives. Your executives have two important goals:. Contribute to the company’s revenue growth. Manage costs. You can use these slides to demonstrate how refreshing your travel policy and tools can help you improve service levels, compliance and business results while keeping costs in line.. 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. The MetLife Take Along Dental A Dental PPO or DHMO/Managed Care Program that stays with tists and specialists nationwide Offers lower out-of-pocket costs Your rights matter From minor questions to maj STUDENT ORGANIZATION ACADEMY . 2018. 2:00-2:55PM . | Conference Room . 2. Leah Busam . Klenowski. , Senior Director of Student . Affairs. TRAVEL ITINERARY. Xavier Policies . Xavier Procedures & Forms . When is travel . considered. University . Business. ? . Only qualified travel is eligible for . reimbursements.. Travel will be considered to have a University business purpose if the travel:. Is an integral part of the student's degree work, e.g. attend a conference; visit a field site or laboratory facility, or. Definition:. 2 CFR Part 200 Uniform grant guidance. Some changes are related to th. is new “Super-Circular” . . 200.303 . Internal controls. . The . non-Federal entity must: . (a) Establish and maintain .