Per Diem Rates for Purchase of Service Shelters
01182011 Navigating the Travel Cost Principle
Govtrip 2.0 How to Create a Voucher. Click on the tab that reads Voucher note: many travelers inadvertenlty create an amendment. Its very important to.
Financial Management Payables, Receivables & Depositories Use only numbered checks – do not use counter checks Check stubs must be completed Check numbers.
Introduction to Income Taxes The 1040 is a summary of all tax activity for an individual or family. Farming activity is one number on the 1040. Schedule.
Slide 1 FastFacts Feature Presentation August 21 st, 2008 We are using audio during this session, so please dial in to our conference line… Phone number:
Overview of the Departments Re-Entry Initiative. 2 Floridas Prison Population Estimated by Year on June 30 th 15% Growth Prepared by the Florida Department.
Policy and Per Diems for Travel of 30 days and longer Schedule 48 Long-Term Lodging Vendor Council September 2011.
Purchasing Overview This card is only for orders under $5000. $5000 and above will be processed by Materiel Management. All procurement regulations.
Washington University School of Medicine Research Administrators Forum February 13, 2003.
1 Demand and Revenue Management Anton J. Kleywegt April 2, 2008.
Travel and Accounts Payable Training Presenters: Aisling Reigle – Travel Office [email protected]@gru.edu Rebecca Colflesh – Travel Office [email protected]@gru.edu.