Travel and Accounts Payable Training
Travel Rules and Documentation
The Texas A&M University System Office of Budgets & Accounting Employee Travel Training February 25, 2009 Presenters: Tracy Crowley & Jennifer Montgomery
New to FSU HandBook 2012-2013
Travel and Accounts Payable Training Presenters: Donna Rayner, Director of Accounts Payable [email protected]@gru.edu Aisling Reigle – Travel Office.
Revised Travel Guidelines & Procedures Finance. Course Outcomes Understand – Basic Travel Guidelines – Per Diem Includes? Demonstrate how to complete.
Digital Citizenship Going Places Safely. Travel Rules What do you need to do to stay safe when you visit new places? Always go places with an adult.
Office of Sponsored Research Services (OSRS) TRAVEL SERVICES
Revised Travel Guidelines & Procedures
Purdue Calumet Student Athlete Handbook