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Travel and Accounts Payable Training Presenters: Aisling Reigle – Travel Office areigle@gru.eduareigle@gru.edu Rebecca Colflesh – Travel Office rcolflesh1@gru.edurcolflesh1@gru.edu.
Documents Travel and Accounts Payable Training Presenters: Aisling Reigle – Travel Office...

Slide 1Travel and Accounts Payable Training Presenters: Aisling Reigle – Travel Office [email protected]@gru.edu Rebecca Colflesh – Travel Office [email protected]@gru.edu…

Travel Policies/Procedures Overview. Travel Office Part of the Administrative Services Department Located in the lower level of University Hall. Points.
Documents Travel Policies/Procedures Overview. Travel Office Part of the Administrative Services Department...

Slide 1Travel Policies/Procedures Overview Slide 2 Travel Office Part of the Administrative Services Department Located in the lower level of University Hall. Points of Contact:…

WWU Training for the Department Travel Card
Travel WWU Training for the Department Travel Card

1. DEPARTMENT TRAVEL CARD ONLINE TRAINING 2. Department Travel Card Online Training Welcome to the Department Travel Card Online Training • As part of the training, participants…

WWU Department Travel Card Online Training
Business WWU Department Travel Card Online Training

1. DEPARTMENT TRAVEL CARD ONLINE TRAINING 2. Department Travel Card Online Training Welcome to the Department Travel Card Online Training • As part of the training, participants…

WWU Department Travel Card Online Training
Business WWU Department Travel Card Online Training

1. DEPARTMENT TRAVEL CARD ONLINE TRAINING 2. Department Travel Card Online Training Welcome to the Department Travel Card Online Training • As part of the training, participants…

Travel and Expense Module. What: PeopleSoft delivered travel and expense module Why: System delivered functionality Email notifications Electronic approvals.
Documents Travel and Expense Module. What: PeopleSoft delivered travel and expense module Why: System...

Slide 1Travel and Expense Module Slide 2 What: PeopleSoft delivered travel and expense module Why: System delivered functionality Email notifications Electronic approvals…

Travel and Accounts Payable Training Presenters: Donna Rayner, Director of Accounts Payable drayner@gru.edudrayner@gru.edu Aisling Reigle – Travel Office.
Documents Travel and Accounts Payable Training Presenters: Donna Rayner, Director of Accounts Payable...

Slide 1 Travel and Accounts Payable Training Presenters: Donna Rayner, Director of Accounts Payable [email protected]@gru.edu Aisling Reigle – Travel Office [email protected]@gru.edu…

Travel Card Program (TCard)
Documents Travel Card Program (TCard)

Travel Card Program (TCard) What is a Travel Card? A special Visa credit card issued by the University of Arkansas through UMB to be used for official travel associated with…

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