Overview of New E-Travel Features

Slides:



Advertisements
Similar presentations
Employee Self-Service (ESS). Agenda Introduction 1 Terminology 2 Employee Self-Service Components 3 More Information 4 Questions & Answers 5.
Advertisements

Student Introduction to RXpreceptor
CIM Student Employment - TimesheetX
Head Start Grants Management Phase 2 Post-Release Webinar August 2013.
Indistar: Updates, Additions, and Coming Soon Stephanie Benedict, ADI.
Manager Video Your inside look at how to use People First.
ETravel Authorization / Reimbursement Overview SOLAR Financials x 6685 July 8, 2014.
Online Teaching Evaluations – Fall Online Teaching Evaluations Project Overview Presented By: Lisa Emery October 22, 2008.
CitiManager Cardholder Self- Registration
The Graduate School URI Graduate School Application Decision Process EMT ApplyYourself WebCenter.
© 2011 iJET International, Inc. All Rights Reserved | iJET® PROPRIETARY AND CONFIDENTIAL INFORMATION Worldcue ® TRAVELER An Introduction Log in at:
1 12 Easy Steps to Complete an Employment Contract Amendment Campus Human Resources Employment & Compensation Services October, 2009.
Delete Critical Elements - Employee 1. “Begin at the ‘Performance Appraisal Application Main Page’. Important Note: Once your Critical Element is approved,
Employee Self Service (ESS) Version Employee Self Service  access from any computer  view their elected withholding, earnings summary, check.
NATE Recognized Training Provider 2014 Changes to NATE Training Administration.
Division of AIDS Data Interchange. Division of AIDS Data Interchange Agenda.
NACCED Conference Tech. 101: Making Your Grants Dance September 19, 2011 Presenter – Scott Stevenson, L.A. County CDC.
Walk Through of VEEP Online System Updated June 2015 Registering as a ‘New User’ Logging On and Reporting.
1 Faculty Center for Instructors and Roster Contacts Accessing Faculty Center Class Roster Grade Roster Request Grade Changes Grade Approval Process Next.
Put your assignment on the page. Embed a document for students to complete and send back to you. Have students complete the document and submit it to.
System for Administration, Training, and Educational Resources for NASA External Training Requests for Users and Supervisors November 2009.
HR Unit Liaison Meeting August 19, Agenda Announcements NST Tips and Tricks Demo My LINC Training Materials Questions? 2.
Employee Video Your inside look at how to use People First.
How to Use The SHARE And Alerts Features within the GOeXfuze APP Help Instructions and Screen Shots 1 GOeXfuze Help Instructions and Pictures. Copyright.
NERC Alerts Training Responding to Alerts September 22, 2009.
Walk Through of VEEP Online System Updated May 2011.
Contract System Online Employee Signatures Human Resources my.brocku.ca.
School Foundation Payment System Nonpublic Modules SF 240 Training Course.
What you will need... 1 – Access to the internet 2 – An electronic version of your resume 3 – An account 4 – Your employee ID, which can be found.
All Outreach Training Cards Requests will be submitted via the NEW ONLINE OUTREACH TRAINER PORTAL
NEW ONLINE OUTREACH TRAINER PORTAL
Lewis & Clark College Purchasing Card Training New User Interface July 2014.
Section 3 Opportunities Employer Registration and Job Posting Instructions.
Overview 04/ Preparers prepare all certifiers * Enter all hours worked and leave usage for employees * Submit for final preparation 2.Signature.
SCC P2P – Collaboration Made Easy Contract Management training
How Can NRCS Clients Use the Conservation Client Gateway
Pegasus: Request Management
WebTime Entry Training for Supervisors
Supervisor Training.
Employee Self Service – HRS Unclassified Leave
Time Reporting System (TRS)
Automated Trip Approval
Web address to access School of Medicine Applications:
Expense Report Training
Online Training Course
Online Training Course
VAD-OR Onboarding Readiness Deck for pre-onboard Partners prior to June 19, 2017 portal launch. Value Added Distributor – Opportunity Reseller.
CitiManager Cardholder Self- Registration
Staff Training Travel Authorization electronic approvals
Implementation of concur for pcard reconciliation and approval
Welcome Time and Attendance
ePAR Training Module Termination 11/9/ /9/2018
Account Registration Expect an account activation with your initial username and password from You may want to add this.
EPAR Training Module Retirement 11/20/2018 ePAR - Retirement.
Expense Report Training
myGRANT COI NEW User Interface Effective
BUSINESS CENTER AIRFARE APPROVAL REVIEW
2-1-1 Automated Verifications
Expense Report Training
Residency director & Faculty Training
Account Registration Expect an account activation with your initial username and password from You may want to add this.
Online Training Course
Personal Info Entry Employees can see or update employee card fields.
Rotational Assignment Program
Disbursements and Travel Services Creating an Expense Report from a Travel Authorization & Copying an Expense Report FAR Meeting – July 27, 2016.
2019 Space Survey Training March 2019.
Purchasing Department Works Training for the Approver
Using the AIM Alternative Testing Module (for Instructors)
Kristie Courtney & Sonya Emmart
Using AIM (for Instructors)
Presentation transcript:

Overview of New E-Travel Features E-Travel Form When “Is Traveler an Employee?” is ‘Yes‘, system offers prompt to find Employee’s Name Traveling employee is automatically emailed when selected from prompt Primary Approvers prompt offers a list of available Departmental Approvers Email sent to Primary Approver immediately after the submission of form E-Travel Approver Automatic email alerts E-Travel Approver, which minimizes fare increases caused by delayed approval Convenient email with link to access menu to Approve E-Travel Multiple E-Travel Approvers available (based on the Signature Authorization Form page 2 on file) Easy Drop down menu to Approve or Deny E-Travel Approval (or Deny) Comments are emailed to Traveler and person submitting E-Travel (Deny required) Secondary E-Travel Approval now enforced for foreign travel and past travel dates Email reminder sent to E-Travel Approvers after 48 hours of unapproved E-Travel E-Travel help: Updated information in the “Additional Instructions for E-Travel” at the top of the E-Travel Form Videos, Printable Instructions, FAQs, TAP Website detailing these new features are available For individualized training or an E-Travel walk through, contact Peggy Ingle, Travel Coordinator, 5-2316