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Career Offshore safety

1. Offshore safety related to computer interfaces and information 2. Risk evaluation • Systems in place•Risk & unwanted incidents ranking• Report incidents and…

Documents Travel Regulations at UGA Jennifer Collins Assistant Manager, Accounts Payable.

Slide 1Travel Regulations at UGA Jennifer Collins Assistant Manager, Accounts Payable Slide 2 Compliance State of Georgia Accounting Office Board of Regents Requirements…

Documents UCSF Travel Overview For Business Travelers, Travel Arrangers, and Travel Approvers 02/10/2014 1.

Slide 1UCSF Travel Overview For Business Travelers, Travel Arrangers, and Travel Approvers 02/10/2014 1 Slide 2 Business Travel is Complicated We understand travel can be…

Documents STAFF and PHONE NUMBERS Marcia Girdler 450-3245Project Coordinator AP/Travel Peggy Robinson...

Slide 1STAFF and PHONE NUMBERS Marcia Girdler 450-3245Project Coordinator AP/Travel Peggy Robinson 450-5024Travel Supervisor Shannon Lucey 450-3620Travel Clerk Jeremy Bruner…

Documents Defense Travel System. Overview Main topics of this lesson include: Identify available resources...

Slide 1Defense Travel System Slide 2 Overview Main topics of this lesson include: Identify available resources Identify ODTA responsibilities – Manage organization’s…

Documents STAFF and PHONE NUMBERS Marcia Girdler 450-3245Project Coordinator AP/Travel Peggy Robinson...

Slide 1 STAFF and PHONE NUMBERS Marcia Girdler 450-3245Project Coordinator AP/Travel Peggy Robinson 450-5024Travel Supervisor Shannon Lucey 450-3620Travel Clerk Fax 450-5319…

Documents WELCOME to TRAVEL TRAINING South Seattle Community College 1 Presented by Lolita Khachaturova...

WELCOME to TRAVEL TRAINING South Seattle Community College * Presented by Lolita Khachaturova January 10, 2012 All employees and volunteers of SSCC Students of SSCC Contractors,…

Documents The Daily Reveille — May 7, 2010

University administrators, fac- ulty and student leaders witnessed the GovernorÕ s plan for tuition re- form clear its fi rst political hurdle of the legislative session…

Documents The Texas A&M University System Office of Budgets & Accounting Employee Travel Training February...

Disbursement Guidelines The Texas A&M University System Office of Budgets & Accounting Employee Travel Training February 25, 2009 Presenters: Tracy Crowley &…