'Travel voucher' presentation slideshows

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Completing a Travel Voucher

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Travel and Expense

Travel and Expense. The Road to a Streamlined & Efficient Implementation. Your Presenter. Bobbi Walker, MAcc Financial Systems Principal University of Missouri Accounts Payable Functional Lead Asset Management Functional Lead Travel and Expense Functional Lead. University of Missouri.

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Agenda

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Quality Improvement (QI )

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Financial Management Service Center (FMSC) Help Desk Tier 1 ETS2/FMMI Support

Financial Management Service Center (FMSC) Help Desk Tier 1 ETS2/FMMI Support. Presenter: Wade Edwards. AGENDA. O UR G OAL. FMSC Help Desk Tier 1 ETS2/FMMI Support.

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Financial Management Service Center (FMSC) Help Desk Tier 1 ETS2/FMMI Support

Financial Management Service Center (FMSC) Help Desk Tier 1 ETS2/FMMI Support. Presenter: Wade Edwards. AGENDA. O UR G OAL. FMSC Help Desk Tier 1 ETS2/FMMI Support.

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OST

OST. TRAVEL PAY BRIEF. Personnel Policy Guidance (PPG). Chapter 8, para 8-3 p. (3)

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GUIDE TO COMPLETING THE TRAVEL VOUCHER DD FORM 1351-2 Updated October 2012

GUIDE TO COMPLETING THE TRAVEL VOUCHER DD FORM 1351-2 Updated October 2012. COMPLETING THE TRAVEL VOUCHER. Submission of Travel Claim Travel claims must be submitted within 5 days after completion of travel Supporting Documents Required: Attach a copy of travel orders

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GUIDE TO COMPLETING THE TRAVEL VOUCHER DD FORM 1351-2 Updated October 2012

GUIDE TO COMPLETING THE TRAVEL VOUCHER DD FORM 1351-2 Updated October 2012. COMPLETING THE TRAVEL VOUCHER. Submission of Travel Claim Travel claims must be submitted within 5 days after completion of travel Supporting Documents Required: Attach a copy of travel orders

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Submitting Your Timesheet and Non -Local Travel Voucher for the PITC PQ 2014 Advanced Training

HELP GUIDE: SUBMITTING YOUR TIMESHEET AND NON-LOCAL TRAVEL VOUCHER FOR THE PITC PQ 2014 ADVANCED TRAINING. Submitting Your Timesheet and Non -Local Travel Voucher for the PITC PQ 2014 Advanced Training. Timesheet:.

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Bureau of Medicine and Surgery 2012 Navy Medicine Audit Readiness Training Symposium

Bureau of Medicine and Surgery 2012 Navy Medicine Audit Readiness Training Symposium. Travel: Path to Audit Readiness June 5 th -6 th , 2012. Audit Readiness. Context

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Travel/NET Cards Training September 2015

Travel/NET Cards Training September 2015. What is a Travel Card?. Citibank Corporate Visa with $5,000 average monthly limit Any New York State employee who travels more than 2 times per year is eligible to apply Reduces the amount of out-of-pocket expenses Employee name embossed on the card

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Quality Improvement (QI)

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Live Auction Item #3

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Christmas Charity Lunch Friday 14 December 2012 Europa Hotel 12.30 - 3.00 pm.

Christmas Charity Lunch Friday 14 December 2012 Europa Hotel 12.30 - 3.00 pm. Guest Speaker Gene Fitzpatrick

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