'Expense reports' presentation slideshows

iExpense

iExpense. Travel & Entertainment Expense Reporting. Scope of Training. After this training, you should be familiar with: The overall iExpense process Use of mNet Requests for new users Highlights and location of the travel policy American Express programs

1.56k views • 118 slides

R&I Seed Funding Managing your Project May, 2008

607 views • 45 slides

Sponsored Projects Training Program October 13, 20 and 27, 2010

SPTP. Sponsored Projects Training Program October 13, 20 and 27, 2010. SPTP. Financial Management Tools. Objectives. Recommend PeopleSoft reports, queries, and pages (tools) for effective grants management Review how and when to use these tools

509 views • 39 slides

Chapter 7

Chapter 7. Expense Reimbursement Schemes. Learning Objectives. Explain what constitutes expense reimbursement fraud. Discuss the data on expense reimbursement fraud from the 2009 Global Fraud Survey . Understand how mischaracterized expense reimbursement schemes are committed.

645 views • 37 slides

Strategies for Acquiring Public Data

Strategies for Acquiring Public Data. Minneapolis, Minnesota Sept. 27, 2010 David Cuillier, Ph.D., University of Arizona SPJ Freedom of Information Committee chairman cuillier@email.arizona.edu. Today. Creating a data state of mind Strategies for acquiring data Posting data online.

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437 views • 29 slides

Updating Your Profile

Updating Your Profile. Press F5 to begin the slide show. Slides will automatically advance. February 2014. After completing this lesson, you should be able to:. Objectives. Set a default Business Unit, Dept ID, and SpeedType in your Profile. Add a delegate to your profile.

434 views • 26 slides

340 views • 22 slides

WWCSA OpenAir Project

WWCSA OpenAir Project. Consulting Partners Training Guide September/October 2009. OpenAir Consultant Training Outline. Why OpenAir Log in to OpenAir Time Entry Expense Entry Support. Why OpenAir?. Legacy environment Planview is a legacy application Implications

320 views • 22 slides

Lesson 05 Performance Measurement

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Recommendations on New Travel Business Model for LBNL January 11, 2007

Recommendations on New Travel Business Model for LBNL January 11, 2007. Project Participants. Outline. Travel Facts The Problem Feedback from Travelers & Divisions Recommendations. LBL Travel Facts (FY06). Business Analysis-The Problem. Lack of leadership; staffing issues

296 views • 17 slides

Recommendations on New Travel Business Model for LBNL January 11, 2007

Recommendations on New Travel Business Model for LBNL January 11, 2007. Project Participants. Outline. Travel Facts The Problem Feedback from Travelers & Divisions Recommendations. LBL Travel Facts (FY06). Business Analysis-The Problem. Lack of leadership; staffing issues

247 views • 17 slides

Fall Candidates Meeting

Fall Candidates Meeting. Social Media. Social media networks such as: Facebook, Twitter , YouTube, and other Internet related outlets will not be regulated by the Election Commission. We will be regulating emails: mass listings Can send mass emails through voting period

258 views • 14 slides

Introduction

Introduction to Concur Mobile Concur Mobile is available for use with Concur Expense and/or Concur Cliqbook Travel. Introduction.

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Best Practices Audit and Assurance Office of the State Comptroller

Best Practices Audit and Assurance Office of the State Comptroller. Best Practices. Review and Correct errors timely Analytical review of accounting data for reasonableness Common cash errors Negative Cash Balances at Year End Documentation. Review & Correct Errors Timely.

202 views • 8 slides

Service-Learning Immersion Trips

Service-Learning Immersion Trips. An Intensive Impact in a Small Package. Nebraska Campus Compact Symposium September 21, 2012. Eric Kyle, Ph.D. College of Saint Mary. Background. Border Experiences. First trip in January 2007 Subsequent trips every Spring-break

231 views • 7 slides

Occupational Crime

Occupational Crime. Four Types of Occupational Crime. Organizational State-based Authority Professionals Individuals. Organizational Crime. Definition : crimes for the benefit of an employing organization Who Benefits ? The employers/the company (macro). Examples :

1.67k views • 7 slides

UPMC Travel & Business Expense Policy (HS-AC0500) Highlights

UPMC Travel & Business Expense Policy (HS-AC0500) Highlights. IMPORTANT: What the Traveler Needs to Know. Domestic lunch is not a reimbursable travel & business e xpense; Breakfast and Dinner are reimbursable up to $18 and $42 , respectively;

623 views • 7 slides