Slide 1 FastFacts Feature Presentation May 1, 2012 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant code:
Office of Sponsored Research Services (OSRS) TRAVEL SERVICES.
Travel Management - user manual
1 PCards, TCards and TERs Travel Reimbursements. UWM Elan Visa Purchasing Card Program (PCards) This program was established as a more efficient and cost.
WestEd.org HELP GUIDE: ADDING A DELEGATE TO YOUR CONCUR PROFILE.
The Ohio Ethics Law: What Should I Know? Susan Willeke Education & Communications Administrator.
Pre- and Final Approvers’ User Guide. Approvers' User GuideSlide 2 Introduction Step-by-Step: Approving (or Rejecting) a Travel Expense Report Helpful.
Welcome To Basic Accounting Concepts. The Data Flow.
PCards, TCards and TERs
FGAENCB General Encumbrance Adjustments. University Regulations R.05.02.060 Travel and Relocation A. Travel / 2. Definitions i. Travel Authorization Form.
New Travel Regulations Effective 10/5/15. General/Miscellaneous University will not reimburse for travel expenses after 90 days from return trip date.
University will not reimburse for travel expenses after 90 days from return trip date. Any travel related purchase that is not in accordance within.