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picture1_Planning Ppt 68871 | International Travel


picture2_Planning Ppt 68871 | International Travel picture3_Planning Ppt 68871 | International Travel

 84x       Filetype PPTX       File size 0.05 MB       Source: finance.southtexascollege.edu


File: Planning Ppt 68871 | International Travel
Travel Department Maricarmen Ramirez- Accounting Group Supervisor X 4609 Patricia Jackson – Accounting Specialist X 4628 Vanessa Limon – Accounting Assistant – Travel Authorizations X4618 Brenda Del Toro Aleman &ndash ...

icon picture PPTX Filetype Power Point PPTX | Posted on 29 Aug 2022 | 2 years ago
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...Travel department maricarmen ramirez accounting group supervisor x patricia jackson specialist vanessa limon assistant authorizations brenda del toro aleman vouchers mileage encumbrances webpage https finance southtexascollege edu businessoffice html international study abroad and professional development start planning your or program www processes begins at the level least years prior to after has been approved a pre authorization packet is completed business office process faculty coordinator submits committee for preliminary approval continued recommendation returned students recruited meets enrollment requirement complete bo by division vp prepares memo dr reed s final if form supporting document e mails documents purchasing completes flight reservations through agency all other vendor payments hotel registration etc employee advances including per diem dates upon return traveler an voucher with itemized receipts include conversion rates cashier receipt any left over monies deposi...
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