'Travel authorization form' presentation slideshows

Agenda

Financial Policies Training: The First Eight Effective: February 1, 2008 Revised: May 1, 2009, March 1 and May 17, 2010. Agenda. Context and Background General Policy Information The First Eight Policies Travel Expenses Meal Expenses Purchasing Card Violations Alcohol Purchases

934 views • 84 slides

Agenda

Financial Policies Training: The First Eight Effective: February 1, 2008 Revised: May 1, 2009, March 1 and May 17, 2010. Agenda. Context and Background General Policy Information The First Eight Policies Travel Expenses Meal Expenses Purchasing Card Violations Alcohol Purchases

843 views • 84 slides

Frequently Used JMU Financial Documents for Reimbursement Procedures

Frequently Used JMU Financial Documents for Reimbursement Procedures. View this Presentation as a Slide Show for interactive purposes Click here to begin:. Created by: Myers, Rush, Shah, & Steinbach Created for: VIRSE related Graduate Assistantship Graduate Professor: Nick Swayne.

326 views • 21 slides

Disbursements and Travel Services RTAs/Travel Authorizations

209 views • 8 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

Informatics Institute Travel Authorization Form and Trip Expense Detail Student & Faculty Guide

Informatics Institute Travel Authorization Form and Trip Expense Detail Student & Faculty Guide. Travel Authorization Timelines Travel Authorization Form & Estimates Process Travel Envelope Post Travel Process & Form. Authorization Timeline For Approval Requirements. US Travel

144 views • 0 slides

How to Submit a Travel Authorization

How to Submit a Travel Authorization. Presented by: Karina Cruz . When do I need a Travel Authorization?. All travel must be pre-authorized for liability reasons. The approved TA must be submitted to Procurement to: Request a CIT number Book a flight Rent a car

109 views • 0 slides