'Expense report' presentation slideshows

Creating Expense Reports Concept

Creating Expense Reports Concept. Creating Expense Reports. Creating Expense Reports. Step 1. Begin by navigating to the Create Expense Report page. Click the vertical scrollbar. Creating Expense Reports. Step 2. Click the Travel and Expenses menu. Creating Expense Reports. Step 3.

2.03k views • 128 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.

921 views • 64 slides

Andrew Robinson Goes to Taiwan

Andrew Robinson Goes to Taiwan. By: Janessa Hunter, Bo Lee, Nina Tsoi, Kane Wong, and Denise Yee IBUS 818 Professor Yang Spring 2005 Case #6. Case Background Expatriate Performance Australia Taiwan Compensation/Training Elements for Successful Expatriation and Repatriation

670 views • 37 slides

Andrew Robinson Goes to Taiwan

Andrew Robinson Goes to Taiwan. By: Janessa Hunter, Bo Lee, Nina Tsoi, Kane Wong, and Denise Yee IBUS 818 Professor Yang Spring 2005 Case #6. Case Background Expatriate Performance Australia Taiwan Compensation/Training Elements for Successful Expatriation and Repatriation

458 views • 37 slides

CASH EXPENSE REFUNDS Treasury Management Finance and Accounting

CASH EXPENSE REFUNDS Treasury Management Finance and Accounting. Cash Expense Refunds. Cash Expense Refunds are:. Cash Expense Refunds. Cash expense refunds ALWAYS relate to an expense paid for by UF Expense refunds must be returned to the ChartField of origin

666 views • 37 slides

Software + Services Identity Roadmap

487 views • 33 slides

Healthcare

Nancy Esposito May 18, 2011 nancy@frevvo.com 203.208.3117. Healthcare. Agenda. About frevvo frevvo Product Overview Demo Healthcare Solutions. Company Overview. Founded in 2005, New Haven, CT. 100+ customers/partners. 2-month ROI, 20x+ productivity gains. Highlights:

614 views • 31 slides

Going Green in Accounts Payable

539 views • 27 slides

Expense Reporting - TR

Expense Reporting - TR. Travel and Expense Module. If you are traveling to a conference, or a meeting more than 50 miles from Cleveland, you need to submit a TA (Travel Authorization) and have it approved before you go. You do NOT use the TR to begin the travel authorization process.

358 views • 23 slides

P-Card and Expense Reporting Training

P-Card and Expense Reporting Training. December 2013. P-Card and Expense Reporting Presentation Overview. P-Card Issuance and Responsibilities When Submitting An Expense Report Approving Expense Reports Acknowledging Responsibility Concur Report Header Concur Report Detail

377 views • 23 slides

travel ND

Using the travel tools in. travel ND.

275 views • 18 slides

New Travel Policy

New Travel Policy. Effective November 1 st 2012. Georgia State Accounting Office (SAO). The State Accounting Office and the Office of Planning and Budget are responsible for establishing Statewide Travel Regulations. Here is their Travel website: http:// sao.georgia.gov/state-travel-policy

333 views • 17 slides

Chrome River Navigation Guide

Chrome River Navigation Guide. In the Search box, type in [ find unique keyword!] 2 . Using the unique keyword, you will get one search result. 3. Click on the name of the curriculum, Chrome River. Chrome River Navigation Guide. 4. You will see this page:. 5. Click on Request.

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Chrome River: Submitting a Bulk Travel Report

298 views • 14 slides

PeopleSoft Basics For Travel & Expenses

PeopleSoft Basics For Travel & Expenses. Learn to Live, Love and Laugh Friday, May 10, 2013. PeopleSoft Basics For Travel & Expenses. In PeopleSoft, ALL Non-Payroll payments to Employees, Prospective Employees, and Student Travelers are made through the Travel and Expenses module.

396 views • 14 slides

Creating and Using PDF Documents

Creating and Using PDF Documents. Gini Courter Annette Marquis TRIAD Consulting. In this workshop. Identify the top portable document format (pdf) software products on the market Use Adobe Acrobat to: Create pdf documents Add reviewing notes and comments Merge documents into a single pdf

271 views • 12 slides

CES & SNRAS-AFES Business Office

CES & SNRAS-AFES Business Office. Introduction & Overview of Staff, Services, & Website. CES & SNRAS-AFES Business Office. Staff Introductions. Michelle Pope . Work with Director and Dean on strategic issues including financial accountability, human resources planning, and policy development

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Procurement Card Update

Procurement Card Update. FSUN General Membership Meeting April 23, 2014. New PCard Supplier. Changing from Wells Fargo to US Bank on May 1, 2014. New PCard Supplier. New US Bank cards have started to arrive Cards are being delivered directly from US Bank

281 views • 11 slides

Purchasing processes PO for payment

Old Travel Advance / Reimbursement Process. User enters Requisition for travel advance. Purchasing processes PO for payment. AP Office manually enters voucher from PO to pay travel advance. Supervisor approves Requisition. Purchasing turns Req into PO. Approver reviews &

207 views • 2 slides