PPT-New Employee Training Travel

Presented by A ccounts Payable AP Overview of Training What is Concur Logging into Concur Concur Homepage Accessing Concur training site Concur Training Site Training Videos Training Guides . Travel Charge Cards. Travel Charge Cards . are not. personal credit cards.. Travel Charge Cards are used . “ONLY”. for . travel related expenses. incurred while traveling and conducting official JMU business. . Dr. David A. Kaiser. Marie Whitaker. Brigham Young University. NACADA Region 10. Albuquerque, NM. Most collegiate advising settings will employ students in some capacity. . In . order to optimize the efficiency and effectiveness of our advising . Presented by: Stephanie Kontour. Accounts Payable/Travel Accounting Tech. Email: . stephanie.kontour@unco.edu. Phone: 970-351-2387. IRS ACCOUNTABLE PLAN. The IRS accountable plan is nontaxable if: . There is a business connection to the expenditures. 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. State Accounting Office and Office of Planning and Budgets are responsible for issuing statewide travel regulations.. UGA is required to report all travel expenditures for UGA employees annually to the state Department of Audits and Accounts. . GSA . SmartPay. ®. Training Forum. Last u. pdated 8/9/17. presented by. Jeremiah . Strack. Senior Assistant General Counsel. GSA Office of General Counsel. Today’s Itinerary. Paying for Travel. SmartPay. 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.. Services Office . Travel Updates. FAR Meeting. April 25, 2013. Travel Policy Changes Reminder . All travel bookings effective May 13, 2013 & after. Flights must be booked using the designated travel agencies. Status of Non Cash Award Use in the U.S.. October . 2011. Agenda. Time. Topic. 2. The WHAT: What vehicles are used?. 3. The WHY: Why these vehicles are used. 3. The WHO: Who. is most often rewarded with these types. Page 1 of 10 Salary and Travel Submission Help Login / Account Creation - Login page : http://www.audits.ga.gov/auth - Account Creation Instructions: http://www.audits.ga.gov/Resources/External_A Transportation Trends City and County of San Francisco • 2013 estimated SF population : 837,442 ; expands to over 1 million during the day • San Francisco covers just 0.7% of the region’s lan 1 DEFENSE TRAVEL MANAGEMENT OFFICEThe DTMOcreated aTravel Card Program classto educate DoD travelers aboutthe basics the Government Travel Charge Card GTCC Thistraining isalso referred to as 147Trave Creating Travel Requests. How to Create a Travel Request. 1. Navigate to the Employee Service Center (If you are creating a. travel request on behalf of another employee, you will use the. Create Travel Request. Lisa Bradshaw. Travel Specialist. ext. 4613. Brandon Thomas. Director. ext. 4255. Agenda. Travel Definitions. Travel Authorization. Booking Travel. Traveling. Expense Reconciliation. Other Travel Items.