PPT-Expense Request

Submitted By Your name Account Number 2205159571 Purpose The reason for the purchase ie team jerseys Payable to The person being reimbursed Expense Request Direct contact information for the person being reimbursed. eTravel/Concur. Ashley Starnes- Account Specialist II- Travel. Our Relation to State Guidelines. Travel for Tarleton State University follows the guidelines of the State of Texas and that of the Texan A&M University System.. Create. . travel. . expense. report ESS 6.03 vers 6.0. 1. Employee Self Service – Create a Travel Expense Report tutorial. 6/1/15. Create travel expense report ESS 6.03 vers 6.0. 2. Tips and Tricks. 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. GUI Submit a Travel Expense Adjustment Request ECC 6.07 vers 1.0. 1. SAP GUI – Submit A Travel Expense Adjustment Request – Travel Arranger. 01/20/2017. GUI Submit a Travel Expense Adjustment Request ECC 6.07 vers 1.0. Management . Improvement Project. Robert F. Ambach, SVP Finance & Administration. Peter E. . Landgren. , SVP for Academic Affairs and Interim Provost. Online Booking. Online . Request & approval. Needed a better travel process. UH System RFP in November 2013. Workflow approval. E-receipts. Better management reports on travel. Software as a service (“in the cloud”). Customized to meet our needs. Management . Improvement Project. Robert F. Ambach, SVP Finance & Administration. Peter E. . Landgren. , SVP for Academic Affairs and Interim Provost. Online Booking. Online . Request & approval. vers. 1.0. 1. Approve A Travel Expense Adjustment Request. 01/20/2017. Approve a Travel Expense Adjustment Request 6.07 vers 1.0. 2. Tips and Tricks. Tips and Tricks. Supervisors can use either ESS or SAP to act upon work items. May, 2017 . . What is Archivum. ?. Archivum is . a . set of business applications developed . by USF IT on . the Appian BPM (Business Process Management) software, using the Agile methodology. .. Applications are . 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. 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 . Concur Training . Concur Home Page. Concur. Home Page. Section . Description . Trip Search. This section provides the tools you need to book a trip with any or all of these: Flight: Use to book a flight. You can also book hotel and reserve a car at the same time. Car, Hotel, or Rail: Use to book hotels, reserve rental cars, etc. if not including them while booking a flight (Flight tab).. Department of Family Medicine. Checks and Balances. Good accounting practices incorporate a . system of checks and balances to . ensure that . no one person has control over all parts of a financial transaction. May 8, 2014. AS State Accounting. Hari Kadavath, AS State Accounting Administrator. Julie Perez, Expense Management Functional Lead. Project Scope. Purpose. Authorization Application. Travel – Individual.