Travel and Accounts Payable Training Presenters: Aisling Reigle – Travel Office [email protected]@gru.edu Rebecca Colflesh – Travel Office [email protected]@gru.edu.
Office of Sponsored Research Services (OSRS) TRAVEL SERVICES.
WAKULLA COUNTY Travel & Expense Procedures Manual Workshop September 2, 2008.
1 Texas A&M University- Corpus Christi eTravel/Concur Highlights Presented by: Gracie Olalde, Card Services Coordinator & Nydia Marin, Assistant Travel.
Welcome to the Y8 trip to History/French information evening Winner of best youth operator to France 2012 Winner of best youth operator to France 2012.
This demonstration will help you understand and perform (Internet Explorer Users: Click Browse, then Full Screen, to enlarge your view of this presentation.)
March 27, 2001 Travel Rules and Documentation Sandra Silva UH Accounts Payable.
TRAVEL RULES FOR INBOUNDS Jayne Neu Sofia Sotomayor District 5020 Country Officer District 4100 Chair.
Travel and Accounts Payable Training
TRAVEL RULES FOR INBOUNDS Jayne Neu Sofia Sotomayor
Welcome to the Y8 trip to History/French information evening