PPT-LESSON TRAVEL CARD KNOW YOUR KEY WORDS

Identify to recognise something by analysis LESSON TRAVEL CARD KNOW YOUR KEY WORDS Explain to say why when or how LESSON TRAVEL CARD KNOW YOUR KEY WORDS Define give the meaning of a word of phrase to state something the nature of something. COMDTINST M4600.18 . January 2012. Disclaimer. This training presentation does not satisfy or meet the requirement to complete the DHS GTCC training through LMS.. The purpose of this presentation is to provide a consistent aid to Travel Managers and Commands for unit training.. College of Education. Travel Process. Travel Authorization entered and approved prior to making any travel arrangements. .. Airfare and Conference registration are the only allowed prepaid travel expenses. Car rental must be preapproved in the Travel Authorization (TA. . Summary of Travel and Transportation Rates. One-Day Trips (no overnight stay). Business . Services. January 2016. Website – Travel Index. . Institutional Policy OUS #95.100.250. Website -Travel . Classroom Training. Travel & Travel . Card. Classroom Training. BTTE03. Instructors. : . . Jennifer . Pittman . . John Crutchfield. Lynn Masimore. Updated: October 2016. Course Outline. Introduction to Travel at FSU. Professional Development Day. February 6, 2015. What is the difference?. Travel Card. NET Card. Covers business travel expenses for . ONLY. the person whose name is embossed on the card.. “Non-Employee Travel”. Lynne Schreiber – AirPlus International. Vaibhav Agarwal – University of Notre Dame. Dave Gorecki – Anthony Travel. 1. 2. Payment Methods: Pros & Cons. 3. Corporate Cards & Central Travel Accounts. Revised September 2017. Contact Information. Marcia Jones, Director of Procurement Services, P-Card . Administrator. marciajones@clayton.edu. Ext. 4280. Tiffany Hines, Travel & Expense Analyst, P-card Coordinator. Professional Development Day. February 6, 2015. What is the difference?. Travel Card. NET Card. Covers business travel expenses for . ONLY. the person whose name is embossed on the card.. “Non-Employee Travel”. Why Have a Travel Card?. Standard Visa Card. Allows for quick and easy reservations . Reduces the amount of money the traveler has to pay out of pocket. No Policies have changed just another form of payment. Why have a Travel Card?. Standard Visa Card. Allows for quick and easy reservations to be made. Reduces the amount of out of pocket expenses for the Traveler. No Policies have changed just another form of payment. Procard/Travel Card Administration. Revised December 2019. Office of Financial Affairs. Course Description. Overview of the Travel Cards financial operational guidelines, policies, procedures, restrictions, and payment processing.. Updates and Review of Changes to the UW Travel Program. October 13, 2020. Agenda. What Changed? What Remains the Same?. What Changed?. What will remain the same?. New UW . TravelWIse. website, administered by UW System. When is travel . considered. University . Business. ? . Only qualified travel is eligible for . reimbursements.. Travel will be considered to have a University business purpose if the travel:. Is an integral part of the student's degree work, e.g. attend a conference; visit a field site or laboratory facility, or. Lisa Bradshaw. Travel Specialist. ext. 4613. Brandon Thomas. Director. ext. 4255. Agenda. Travel Definitions. Travel Authorization. Booking Travel. Traveling. Expense Reconciliation. Other Travel Items.