UNLV Internship Program “Dragon Hill Lodge”. Payment Terms Interns will receive $500 per month as a transportation fee. The Dragon Hill Lodge Accounting.

Slides:

Advertisements

Similar presentations

1 School Sponsored Trips Elementary Schools. 2 Student Travel Approval for all student travel requests is at the discretion of the School Administrator,

Advertisements

Postage Stamps; Personal Faxes; Check Cashing; Special Orders; Online Ordering; Rocker Rewards Loyalty Program New/Used textbooks; Hardrocker Apparel.

Copyright © 2013 School Nutrition Association Succeed with SNAs STEPS Challenge!

CC International Olympic Game Time Volunteer Program August 6 – 19 or August 6 – 26, 2008.

Office of School Support Services School Nutrition Programs August 2014.

Office of Student Accounts Summer 2014 Information When are summer bills posted? College Hall, Room 216/218 Montclair, New Jersey (973)

1 Explore the World of e-Reimbursement What is e-Reimbursement? 2  Web-based travel and expense reimbursement for UW-Madison  Electronic routing of.

CONSULTING WITH I-TECH. Session Objectives By the end of the session, participants will be able to: Identify possible conflicts of interest Describe the.

Chartwells Dining Services

Lassen Community College NEW STUDENT ORIENTATION Introduction.

Healthy Hunger-Free Kids Act— Section 306 Child Nutrition Programs Food and Nutrition Service February 2014.

SGA FUNDING Kerri Pike Lead Account Processor. Student Organization Registration  In order to use your SGA funds, you must be a registered student organization.

We require that each family sign-up for

The Department of Pathology Hosting Guidelines Visitors, Candidates, Internal and External Hosting, Vendors, and Consultants.

EF Educational Tours Discover the world with EF Belize Spring 2011.

Training/Internship program orientation

CREDIT CARDS What are they and how do they work?.

Georgia Tech Educational Assistance Programs BeNedra Williams OHR- Benefits Supervisor.

‘Retired’ high school teacher Co-owner of Optimum Ride Charter Service (business in operation since 2000) Experienced tour director for various school.

The Office of Student Accounts Welcome to TCNJ!. Cost of Attendance In StateFall 12Spring 13Year Tuition $ 5, $ 10, Fees $ 2, $ 4,

THERE’S NO PLACE LIKE AUSTRALIA DR. MARK SCHMIDT DR. WHITNEY JOHNSON KELLEY HENNEN Australia 2016.

UNLV Internship Program “At the Dragon”. Payment Terms Interns will receive $500 per month as a transportation fee. The Dragon Hill Lodge Accounting Department.

Visit To file your state and federal tax returns.

Prepared by Cavelle Regis-George © Nissi Tours and Travel Ltd 2012 FOREIGN LANGUAGE IMMERSION PROGRAM 2014.

632-BILL Office of Student Accounts & Bursar Orientation Fall 2015 Payments SOLAR Refunds Account Access Billing Pay Plans.

Global Business Issues South America 2010 What:Study tour course with travel to Chile and Argentina BUSN 4540/5540: Global Business Issues, 3 credits When:Fall/Winter.

FGCU Sport Clubs Officer Orientation Fall Today’s Agenda O Overview of Manual O Section by section coverage O Points of interest O Checking account.

GW 101 FINANCIAL MATTERS. GW 101: FINANCIAL MATTERS Spring 2015.

GW 101 FINANCIAL MATTERS. GW 101: FINANCIAL MATTERS CI Day 2 Summer 2014.

Jun. 13th ~ Aug. 5th, 2011 Director: Seok Bae jang KOREAN LBAT 2011: Korean for Business and Technology.

Principals Business Meeting PDC, Room A3 October 10,

UCSB Billing Accounts Receivable & Collections (BARC)

Research Administrator’s Forum Hilltop Campus February 14, 2003 Research Office & Sponsored Project Accounting.

University of Missouri-Kansas City The Applied Language Institute.

UTF Disbursement Policy Posted on UT policies website for comments Posted on UT policies website for comments Not new practices Not new practices Draft.

WASHINGTON, D.C.: THE CAPITOL TOUR 3 days. Traveler Support Specialists24/7 Tour DirectorTour consultants MEET THE TEAM.

HISTORIC BOSTON 4 days. Traveler Support Specialists24/7 Tour DirectorTour consultants MEET THE TEAM.

BASIC TRAVEL TOOL Travel Request Travel Request Instructions Travel Reimbursement Travel Rates Travel Policies.

Money Matters Presented by the Office of Student Financial Aid Services & Bursar’s Office.

Map of college History of Howard College  The Howard County Junior College District was created by a county wide vote on November 17,  Seven.

HISTORIC BOSTON 4 days. Traveler Support Specialists24/7 Tour DirectorTour consultants MEET THE TEAM.

Welcome to Indiana University of Pennsylvania Office of the Bursar.

Welcome to the 5 th Grade Campfire Chat. What do I need to know? Camp will be Nov (tentative) The cost is $190. Cost covers camp registration/

Student Accounts Cashier’s Office

MA Department of Elementary and Secondary Education Office for Nutrition, Health and Safety Programs.

CLASS OF 2017: President: Anthony Joseph Vice President: Gabe Garrett Secretary: Glenda Martinez Treasurer: Katie Bush Historian: Cindy Lin.

Student Accounts & Cashier Office

Please Sign In! Thank you!.

BURSAR & STUDENT ACCOUNTS

Mississippi College International Student Employment Information

INVESTING IN YOUR FUTURE

Special Meals and Non-Employee Expenses

Welcome Probus Club of Breakfast Point

Welcome to Indiana University of Pennsylvania

Build Health & Wellness Motivation for Your Team with STEPS!

Pre-Travel Consideration

Conference Funding Information Session

Travel Business Travel Reimbursement

Business Travel What You Need to Know Business Services November 2012

Federal, State & Local Governments

Stone Bridge Middle School Lacrosse Booster Club

Cafeteria Payroll Deduction Payment System

Graduate Student Employees’ Union Professional Development Awards (GSEU PDA) Overview and Instructions.

Travel Training

Mississippi College International Student Employment Information

This month's School Name Here cafeteria update

UAlbany Compliance Corner

Veestro Coupon For Affordable Dining Experience Use Veestro Coupons.

Graduate Student Orientation

Washington D.C. Williamsburg

Presentation transcript:

UNLV Internship Program “Dragon Hill Lodge”

Payment Terms Interns will receive $500 per month as a transportation fee. The Dragon Hill Lodge Accounting Department will issue a check on 15th day of each month. Airfare Reimbursement The airfare will be reimbursed up to $1,000 for interns who complete Spring & Summer or Summer & Fall semesters consecutively for more than 6 months. Any interns that complete only spring or fall semesters will be eligible for airfare reimbursement up to $500.

Other Authorizations Meal Program - Interns will be authorized breakfast, lunch and dinner in Charlie’s Cafeteria at no cost Employee Discount Program - Interns will receive a 25% discount at any DHL restaurant, Deli, and on dry-cleaning services Health Club – Interns are authorized to use The POiNT our members-only health club at no cost You’ve Been Caught Doing Something Good – Interns will have an opportunity to win cash prizes and/or gift certificates at the monthly Big Spin

Other Authorization Quality Assurance Program – Interns have an opportunity as a QA participants to dine at different restaurants and/or free dry-cleaning services to evaluate our products and services at no cost Other Recognition Programs – Interns will be able to participate in various employee related programs offered to all DHL employees Post ID Access: DHL will sponsor Installation Access Identification Cards for interns Dragon Hill Lodge will not provide housing accommodations for any interns.

Please visit the Dragon Hill Lodge website for internship program information www. DragonHillLodge.com