PPT-Lesson 19 Travel 第十九课旅行

施玲玲教授 巴德高 中 Bard High School Early College Learning objectives Talk about your plans for summer vacation 谈谈你暑假的计划 Describe what kind of city Beijing is. Discuss native speaker pronunciation gonna Stress that they dont have to do it but they need to be able to understand it Use selected items from textbook exercises for student practice and to identify and clear up any confusion Strategy Presentation You need only paper glue and scissors You can make longer and longer books by adding more accordions Great for horizontal images and texts They can be viewed page by page or all at once Popups and foldouts add even more dimension Accordion Books or (in $000’s). Your Way. Your Dream. Weather you want to trek on a glacier or spend your time in a quiet solitude, Kodiak West Travel can make your dream a reality. If you can dream it, we can help you get there.. 2. 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. . https://www.true-ecuador-travel.org | True Ecuador Travel is registered in Ecuador as a limited company, functioning as a travel agency and tour operator. The three directors are also founder members of Fundación Yanapuma, an Ecuadorian non-profit NGO, and Yanapuma Spanish School Business Services. November 2012. Website Location. Jill Hernandez. Airfare. Athletic Travel. Meals . (. per-diem rates apply. ). Lodging . (. receipts required. ). Vehicle Use . (personal vehicles and rentals). 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.. . Summary of Travel and Transportation Rates. One-Day Trips (no overnight stay). Business . Services. January 2016. Website – Travel Index. . Institutional Policy OUS #95.100.250. Website -Travel . The Department of Finance has partnered with the Office of Information Technology(OIT) to automate the current Travel and Expense Policy for the City Colleges of Chicago(CCC).  Using the PeopleSoft Travel and Expense module, Finance and OIT will deliver a technical . 施玲玲教授. 巴德高. 中. Bard High School Early College. Learning . objectives. ： . Talk about your plans for summer . vacation . 谈谈你暑假的计划. ;. Describe what kind of city Beijing is. Outline. Background. Policy. Responsibilities of the Business Officer Supervisor. Responsibilities of the Traveler. Reimbursable Expenses. Transportation. . Lodging for Domestic Travel. . Subsistence Rates . Fillable template for travel itinerary and travel planning. Visit: https://travelersgoto.com/fillable-travel-itinerary-templates/ Current Travel Policy. Policy is intended to update to current State rules . and clarify standards . and expectations for travel and reimbursements.. .