'Travel authorizations' presentation slideshows

DTS Traveler

DTS Traveler. United States Marine Corps Defense Travel System (DTS) Curriculum. Introduction. As traveler and user of Defense Travel System (DTS), you must: Be aware of your responsibilities Follow DTS travel procedures. Overview. Main topics of this lesson include:

1.99k views • 190 slides

STATEWIDE TRAVEL REGULATIONS

STATEWIDE TRAVEL REGULATIONS January 2010 General Information The travel regulations can be found at http://sao.georgia.gov Statewide Travel Regulations are issued by the State Accounting Office and the Office of Planning and Budget.

922 views • 64 slides

VR-59 DTS TRAINING

VR-59 DTS TRAINING. The Mighty Clipper. Concept of DTS Learn how to edit DTS profiles Update GOVCC information and address. Calculate official distances. . Objectives for DTS Basics. The Defense Travel System is designed to manage all aspects of travel for DOD FTS and SELRES Members.

784 views • 57 slides

873 views • 41 slides

Chrome River Basics

Chrome River Basics. Kristie Courtney & Sonya Emmart. Agenda. What is Chrome River Chrome River Benefits TEM Transition Plan Training Resources Pre-Approval Walkthrough Expense Report Walkthrough Questions. What is Chrome River?. Online Travel, Expense, and Invoice Software Solution.

318 views • 31 slides

PeopleSoft Travel Authorization Workshop

PeopleSoft Travel Authorization Workshop. AGENDA Travel Authorizations Creating a Travel Authorization Printing a Travel Authorization Canceling a Travel Authorization Travel Authorization into an Expense Report. Travel Authorizations Part 1: Travel Authorization is optional

340 views • 17 slides

PeopleSoft Travel Authorization Workshop

PeopleSoft Travel Authorization Workshop. AGENDA Travel Authorizations Creating a Travel Authorization Printing a Travel Authorization Canceling a Travel Authorization Travel Authorization into an Expense Report. Travel Authorizations Part 1: Travel Authorization is optional

183 views • 17 slides

eTravel

169 views • 16 slides

Travel and Expenses Year End Procedures Presented by Kristie Gonzales

Travel and Expenses Year End Procedures Presented by Kristie Gonzales. Topics. Travel Authorizations Encumbrances for Prepaid Expenses Expense Reports Year End Clean Up Questions. Travel Authorizations. Travel Authorizations for FY2011 travel dates Create as normal

124 views • 12 slides

Introductory to USPFO Resource Management Office

Introductory to USPFO Resource Management Office. LTC Barry Collins Financial Manager 615-313-2633. Email: barry.collins@us.army.mil. AFCOS Orders. Automated Funds Control Orders System AFCOS System Administrator SGM Jerry Fowler 615-313-2635 Email: jerry.fowler@us.army.mil

207 views • 11 slides