Employee reimbursement - PowerPoint PPT Presentation

Welcome

Welcome. AP 205 Voucher Entry and Processing . Ground Rules. Silence cell phones, PDAs, refrain from checking email. Ask Questions. Refrain from side conversations . Take breaks as needed. Obey building safety rules and regulations. Learning Objectives.

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TIPS FOR HANDLING DEPARTMENT PURCHASES AND PAYMENT REQUESTS

TIPS FOR HANDLING DEPARTMENT PURCHASES AND PAYMENT REQUESTS. PRESENTED BY BONNIE SAMSEL COORDINATOR, PAYABLE ACCOUNTING. Introduction General Guidelines Payments to Non-Resident Aliens (NRAs) Payments to Independent Contractors Form W-9 for 1099 Reporting

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Marshall University Travel Training updated march 2013

Marshall University Travel Training updated march 2013. Types of Travel . Different types of travel: Individual Student or Student Group Team Candidate International. Guest Speakers and Consultants. Travel for guest speakers and consultants should be included in their fee

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386 views • 25 slides

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