'Travel advances' presentation slideshows

Travel Regulations at UGA

Travel Regulations at UGA. Jennifer Collins Assistant Manager, Accounts Payable. Compliance . State of Georgia Accounting Office Board of Regents Requirements Internal Revenue Service

800 views • 66 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

Local Union Officer Responsibilities under the LMRDA

Local Union Officer Responsibilities under the LMRDA. U.S. Department of Labor /ESA Office of Labor-Management Standards. Los Angeles District Office. Jeffrey C. Gitomer District Director 911 Wilshire Blvd., # 910 Los Angeles, CA 90017 (213)534-6405/Fax (213)534-6413

400 views • 30 slides

Austin Peay State University Accounts Payable

Austin Peay State University Accounts Payable. PO Box 4635 Clarksville, TN 37044 Browning Building, Room 146 (931) 221-1037. What does Accounts Payable process?. Payment Authorizations Reimbursements Business Meal Payment Authorizations Travel Claims & Advances Contract Payments

390 views • 21 slides

Grants Project Update UBR/PREP Meeting January 10, 2008

Grants Project Update UBR/PREP Meeting January 10, 2008. Peggy Vanco Ryan Liebert. Grants Project (PeopleSoft Grants Module). Why? Accurate and timely data Easier access to data Integration with PeopleSoft shared financials Electronic tracking of documents Who?

297 views • 15 slides

Disbursements & Travel Services Office

Disbursements & Travel Services Office. Travel Advance Guideline/Form May 19, 2010. Purpose :

468 views • 13 slides

Travel Vouchers

Travel Vouchers. How you will get reimbursed for your expenses. What form to complete and What codes to use. DHS 1582-tv State Employee Travel Voucher. The DHS form you will use for reimbursement looks like this.

318 views • 13 slides

Travel

Travel. Fall Training 2012. Forms. Travel Request 10 days prior to departure Travel Roster Initial Roster (First and Last names): submit with travel request Final Roster: 3 business days before departure. Travel Accommodations. With any travel request you must include Hotel

306 views • 11 slides

Payroll/Travel Advance Subledger

170 views • 5 slides

Payroll/Travel Advance Subledger

63 views • 5 slides