Slide 1Slide 1 FastFacts Feature Presentation May 1, 2012 To dial in, use this phone number and participant code… Phone number: 888-651-5908 Participant code: 182500 To…

Slide 1Office of Sponsored Research Services (OSRS) TRAVEL SERVICES Slide 2 Learn what information is needed to complete travel documents; including supporting documentation…

Slide 11 PCards, TCards and TERs Travel Reimbursements Slide 2 UWM Elan Visa Purchasing Card Program (PCards) This program was established as a more efficient and cost effective…

Slide 1The Ohio Ethics Law: What Should I Know? Susan Willeke Education & Communications Administrator Slide 2 Image: Michelle Meiklejohn / FreeDigitalPhotos.net Slide…

Slide 1 Pre- and Final Approvers’ User Guide Slide 2 Approvers' User GuideSlide 2 Introduction Step-by-Step: Approving (or Rejecting) a Travel Expense Report Helpful…

Slide 1 Welcome To Basic Accounting Concepts Slide 2 The Data Flow Slide 3 Managing Our Budget Commitment control is used two ways Expenses are budgeted for all funding sources…

* PCards, TCards and TERs Travel Reimbursements UWM Elan Visa Purchasing Card Program (PCards) This program was established as a more efficient and cost effective method…

FGAENCB Change #1 Increase Encumbrance Increase dollar amount encumbered on existing accounting sequence (FOAPAL) and/or add new FOAPAL 6 Change Type: Increase Go to form…

New Travel Regulations Effective 10/5/15 General/Miscellaneous University will not reimburse for travel expenses after 90 days from return trip date. Any travel related purchase…

University will not reimburse for travel expenses after 90 days from return trip date. Any travel related purchase that is not in accordance within travel policy will be…