'Travel advance' presentation slideshows

887 views • 68 slides

Office of Financial Affairs ( utsa/financialaffairs /)

Travel Advance Process (PS 0309) Disbursements & Travel Services disbursements.travel@utsa.edu (210) 458-4213 Main Line - (210) 458-4236 Fax Line. June 2019. Office of Financial Affairs (http:// www.utsa.edu/financialaffairs /). 1. 2. 3. 4. 5. 6.

1.34k views • 60 slides

Accounts Payable

557 views • 55 slides

Travel Advance Request Process (TAR ) Disbursements & Travel Services

Travel Advance Request Process (TAR ) Disbursements & Travel Services Disbursements.travel@utsa.edu or 458-4312 Presenters: Diana Ollervidez 458-6915 Nora Compean 458-4831 Website: http://www.utsa.edu/financialaffairs/dts/. Purpose:.

546 views • 42 slides

BUSINESS EXPENSE REIMBURSEMENT WORKSHOP

BUSINESS EXPENSE REIMBURSEMENT WORKSHOP. Elsa Liauwapau Director , Accounts Payable & Disbursements eliauwapau@miami.edu Phone 305-284-2287. Objective. At the end of this workshop, each participant should be able to complete the Business Expense Reimbursement Form (BERF).

570 views • 39 slides

Concur Implementation Date: November 2, 2015 .

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Travel Training

Travel Training. September 30, 2014. Prior to Travel. A Travel Authorization/Advance Request should be completed PRIOR to travel if: All or part of the trip will take place outside of Montana The traveler is requesting an advance

444 views • 30 slides

This demonstration will help you understand CalATERS

Travel Advance and Expense Reimbursement Forms. ( Internet Explorer Users: Click Browse, then Full Screen, to enlarge your view of this presentation.) Left click on your mouse to move forward through the presentation. This demonstration will help you understand CalATERS.

399 views • 30 slides

Travel Procedures

Travel Procedures. Payment Services Becky Lappin Manager Felisitas Alvarado Travel Coordinator Sally Shaff Travel Coordinator. 2019 Changes. Mileage rate for business travel occurring on or after 1/1/19 is 58.0 cents per mile.

289 views • 28 slides

Financial Services Travel Training

Financial Services Travel Training. June 24, 2014. Introduction. This training is designed to provide instructions about how to prepare for out-of-town/overnight travel and local travel around the county and the State required for your position with Cobb County School District.

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How to Complete the Travel Advance Request (TAR)

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Travel Forms Training

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WAKULLA COUNTY Travel & Expense Procedures Manual Workshop

WAKULLA COUNTY Travel & Expense Procedures Manual Workshop. September 2, 2008. CONCEPTS & OBJECTIVES. Ensures travel rules and regulations are enforced and carried out under the highest of ethical standards and in accordance with Chapter 112, F.S.

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195 views • 18 slides

Disbursements & Travel Services Office

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Critical Disbursements and Travel Services Deadlines

DISBURSEMENTS AND TRAVEL SERVICES (DTS) & PROCARD/TRAVEL CARD ADMINISTRATION (PTCA) Critical Yearend Deadlines FAR 08/12/14. Critical Disbursements and Travel Services Deadlines. Year-End DTS Functions. Travel encumbrances will roll forward to new FY14/15.

190 views • 5 slides

Travel Authorization Form

Travel Authorization Form. Every time the Travel Authorization Form is accessed it created a unique T# that is used to track all your travel documents. This is why you have to get a new form every time. Your Name. Anthropology. 0410. Main Office (210). Your Employee/Student ID. 210030.

205 views • 4 slides