CTE - Concur Travel & Expense Ericsson U.S. User Guide Support information http://internal.ericsson.com/wps/portal/Home Contact Center Dallas Email: [email protected]…

Slide 1Travel and Food Reimbursements Presented by Terry Shoebotham June 9, 2008 Slide 2 Travel and Food Reimbursements What are the guidelines? Common Errors How to avoid…

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

Slide 11 General Travel Information Training Class Updated 10/01/2008  Robert Andrews, Manager of PCard,Travel and AP (Accounts Payable)  Controller’s Office/MS-124…

Slide 1A Travel Reimbursement: From Start To Finish Slide 2 Purpose of Educational Funds The purpose of educational funds are to support resident education. This includes…

Slide 1 Florida International University Changes to the University Travel Policy September 2007 Slide 2 In today’s presentation the following changes to the University…

Creating a Per Diem Trip and Regular Trip on Same Expense Report * Creating a Per Diem Trip and Regular Trip on Same Expense Report Creating a Per Diem Trip and Regular Trip…

                        PROPOSAL  SUBMISSION  AND  EVENT  PLANNING  GUIDELINES     IMPORTANT  NOTES     v CEAS  needs  to  know  in  advance…

CONGRATULATIONS! You have received a award from ISA How do you get your money??????????? IRB http://research.unc.edu/offices/human-research-ethics/index.htm In order to receive…