HOUSTON LOCATION BLUMEN TRAINING
|
|
|
- Ruby Atkinson
- 8 years ago
- Views:
Transcription
1 HOUSTON LOCATION BLUMEN TRAINING Compansol offers instructor-led training classes to all our customers at our office located in Houston, TX. It is a great way to reduce the learning curve and to enhance productivity and maximize your return on investment. 1. Training is available as the schedule of the training personnel permits. Contact Compansol to verify availability. 2. There would be an intensive 4 to 6 hours daily training session (Regular training hours are from 9:00 AM to 4:00 PM) where the instructor will explore and show some basic and advanced features of Blumen. We deliver a standard training course tailoring contents to meet your day to day requirements. Or we can deliver a completely customized course that addresses only issues critical to your project. The cost for the training will be as follows: g $ per person for 2 days ** MINIMUM OF 4 PERSONS REQUIRED The above training fee will be billed to the customer. This must be confirmed with a purchase order and the completed attached form duly signed by the Project Director. g The price does not include travel or accommodation for the trainee (Airfare, Car rental, Boarding & Lodging or any other incidental expenses). Ashford Crossing (Building 2)
2 HOUSTON TRAINING REGISTRATION FORM Contact Person: University Name: Program: TS UB EOC VUB UBMS SSS McNair Other Address: Phone: Training Date: Fax: Training Cost: $ per person for two days (MINIMUM OF 4 PERSONS REQUIRED) Name/s of Trainee/s: Payment: Check Enclosed. Check# Purchase Order # Credit Card # Expiration Date: CV2 Code: Signature of Card Holder: Director's Signature: Date: Amount:: Promotion Code: Training Location: Ashford Crossing (Building 2)
3 Ashford Crossing II (6 Stories Building) Area Hotel Information: Courtyard by Marriott Katy Freeway Houston TX (281) ; (Reservations) Mention RAC Houston for special rate Holiday Inn Express Houston West Katy Freeway Houston, TX Houston TX (281) ; (Reservations) Mention RAC Houston for special rate All the above hotels provide free courtesy shuttle to RAC Houston. Transportation: Airport Shuttle Super Shuttle ( ) charges $ for one-way fare between Bush IAH Airport & Hobby Airport the above 2 hotels. Prior-reservation is required. Taxi / Cab Approximate cab/taxi one-way fare from Bush IAH Airport and Hobby Airport is $ $ 70.00
4
5 Ashford Crossing II (6 Stories Building) Directions: From George Bush IAH Airport Take John F Kennedy Blvd to Beltway 8; turn right on Beltway 8 West (Sam Houston Tollway); exit and turn right on Briar Forest Dr; turn left on S Dairy Ashford Rd; turn right on Whittington Dr; RAC Houston will be on your right (Building - Ashford Crossing II, 6 stories building). Approximate Distance : 33.8 Miles Approximate Driving Time : 55 minutes From William P Hobby Airport Turn left (west) on Airport Blvd; turn left on SR-35 (Telephone Road); turn right on Beltway 8 (Sam Houston Tollway); exit and turn left on Westheimer Rd; turn right on S Dairy Ashford Rd; turn left on Whittington Dr; RAC Houston will be on your right (Building - Ashford Crossing II, 6 stories building). Approximate Distance : 32.1 Miles Approximate Driving Time : 50 minutes Contact Compansol at , if you need directions from any other location/address.
GLOBAL SHOP SOLUTIONS
GLOBAL SHOP SOLUTIONS 975 Evergreen Circle The Woodlands, Texas 77380 The Woodlands is located 30 miles north of downtown Houston, approximately 30 miles northwest of IAH George Bush Airport and approximately
Coperion Polyolefin Technology. Coperion. > Coperion Polyolefin Technology Conference 2012. Conference information 2012-12-3-4 2012-12-3-4
> Conference 2012 Conference information > Agenda Conference day 1 Dec 3, 2012 07:45 am Registration 08:30 am Welcome and introduction Ulrich Bartel I President and CEO I USA 08:50 am Polyolefin projects
Expense Types. NTEO Non-Travel Expenses Only. Trip Type Type. Description
s Users will be asked to identify the type of expenses for which they are requesting an Expense Reimbursement. To facilitate the user, a drop down menu will list the expenses available for the and selected.
TECHNICAL TRAINING PROGRAM
GE Healthcare Surgery OEC TECHNICAL TRAINING PROGRAM COURSE SCHEDULE & TERMS AND CONDITIONS Visit Our Home Page at http://www.gehealthcare.com/usen/education/sat_edu/products/surgeryoec.html TABLE OF CONTENTS
Houston Training Center. Excellence through Education
Houston Training Center Excellence through Education State-of-the-art Training Facility In 2013 the OMICRON Academy opened its state-of-the-art Training Center in Houston as part of an ongoing effort to
MOVING AND RELOCATON PROCEDURES
MOVING AND RELOCATON PROCEDURES January 2016 This document covers moving and relocation policies and procedures, including tax reporting and withholding requirements applicable to employees of California
Houston Training Center. Excellence through Education
Houston Training Center Excellence through Education State-of-the-art Training Facility In 2013 the OMICRON Academy opened its state-of-the-art Training Center in Houston as part of an ongoing effort to
ARMA HOUSTON TRAVEL EXPENSE GUIDELINES
ARMA HOUSTON TRAVEL EXPENSE GUIDELINES Claiming reimbursement of expenses 1. Expense reimbursement forms for all expenses are required to be submitted within 45 days of the date the expense was incurred.
TRAVEL MANAGEMENT POLICY
TRAVEL MANAGEMENT POLICY PURPOSE The purpose of this policy is to ensure that travel approvals are obtained and actual expenses related to travel are submitted according to The University of Texas MD Anderson
College Policy SUBJECT: NUMBER: 6.11. Travel and Business Related Expenses Policy ORIGINAL DATE OF ISSUE: 5/19/71 REVISED: 3/21/79 1998 9/16/15
College Policy SUBJECT: Travel and Business Related Expenses Policy NUMBER: ORIGINAL DATE OF ISSUE: REVISED: 6.11 5/19/71 3/21/79 1998 9/16/15 Purpose The purpose of the Travel and Business Related Expenses
Travel and Accommodations
Travel and Accommodations Travel to the Woodrow Wilson School The Office of Graduate Career Services is located on the 2nd floor of Robertson Hall, at the corner of Washington Road and Prospect Avenue
The following types of receipts are NOT acceptable: (Please see pages C and D for examples of unacceptable receipts.)
1 P age Expense The following information is being provided to assist you with preparing your ESU #3 expense reports for reimbursement of business expenses. Refer to Board Policy 3.71 Reimbursement of
EMPLOYEE REIMBURSEMENT, BUSINESS AND TRAVEL EXPENSES AND CONFERENCE EXPENSES ADMINISTRATIVE GUIDELINES
A ADRIAN PUBLIC SCHOOLS Policies and Regulations School Board Governance and Operations NEPN Code: DCC-R Fiscal Management EMPLOYEE REIMBURSEMENT, BUSINESS AND TRAVEL EXPENSES AND CONFERENCE EXPENSES ADMINISTRATIVE
Maximize your Presence
Maximize your Presence SPS Sales Summit: Partner Update Agenda Event Overview Personalize Your Experience Logistics 2 1 SPS Sales Summit Theresa Goodreau Director of Marketing POWER the VISION Hilton Houston
HOUSING RESOURCES. Medicaid Contractor. Hotels/Motels. $55/day single $65/ day double
Medicaid Contracted Hotels Resource Room Rate / Transportation Kitchenette Carefree Inn 10015 S. Main St. 77025 (713) 667-9173 www.carefreeinnhouston.com Distance from TCH: 3.52 miles Days Inn Houston
Directions To Game Locations
Directions To Game Locations LOCATIONS IN ALPHABETICAL ORDER Abundant Life Christian School Gym (409) 935-5911 I-45 South (to La Marque) Exit #13 (Delaney Rd. & Century Blvd.) Follow the road as it curves
Welcome to Dallas, Texas
Welcome to Dallas, Texas Courtesy Map for the EPRI Dallas Regional Office Las Colinas Tower I, 201 East John Carpenter Freeway, Suite 800 Irving, Texas 75062 972.556.6551 About the EPRI Dallas Regional
Travel Reimbursement Instructions
P.O. Box 11992 Lynchburg, VA 245061992 T 434.386.3190 F 434.386.3192 www.vaawwa.org Travel Reimbursement Instructions Please use the Travel Reimbursement Form when requesting reimbursement for all travel
DATE: December 24, 2013. FROM: Tania Mercado Certification Officer, Division of Human Resource Development (HFC 60)
DATE: December 24, 2013 FROM: Tania Mercado Certification Officer, Division of Human Resource Development (HFC 60) SUBJECT: COURSE ANNOUNCEMENT: Blood Bank Investigator Certification Program Performance
American Youth Soccer Organization EXPENSE REIMBURSEMENT GUIDELINES FOR THE NATIONAL OFFICE FUNDS AYSO EXECUTIVE MEMBER/VOLUNTEER Updated: 7/1/2014
EXPENSE REIMBURSEMENT GUIDELINES FOR THE NATIONAL OFFICE FUNDS AYSO EXECUTIVE MEMBER/VOLUNTEER Updated: 7/1/2014 The following has been established to provide Executive Members and other volunteers with
MSTC ADMINISTRATIVE POLICY
Policy Title: TRAVEL AND EXPENSE REIMBURSEMENT MSTC ADMINISTRATIVE POLICY Policy Section: FISCAL MANAGEMENT This administrative policy identifies the essential activities and responsibilities of the employees
Disbursement Services Travel Expense Procedures
Disbursement Services Travel Expense Procedures For NC State Budget Travel Policies, use address below: https://ncosbm.s3.amazonaws.com/s3fs-public/documents/files/budgetmanual.pdf Completing the Travel
Florida Department of Education TRAVEL REIMBURSEMENT GUIDELINES
Florida Department of Education TRAVEL REIMBURSEMENT GUIDELINES State law requires that travelers use the most cost-effective method of travel. Travelers will not be reimbursed using a third party for
ADMINISTRATIVE REGULATION AND PROCEDURE
ADMINISTRATIVE REGULATION AND PROCEDURE Title: TRAVEL AND EXPENSE REIMBURSEMENT Code: BB0901 Policy Reference: B0901, Travel and Expense Reimbursement The following procedures for travel will be consistently
PUBLIC TRANSPORTATION
PUBLIC TRANSPORTATION Bus Service: The T Vanpooling Mobility-Impaired Transportation Services (MITS) Air Transportation D/FW Airport Service Trinity Railway Express: Rail to and Points in Between The Intermodal
COUNTY EMPLOYEE TRAVEL EXPENSE POLICY TABLE OF CONTENTS. Statutory Authority... 1. Applicability... 1. General Policy... 1
COUNTY EMPLOYEE TRAVEL EXPENSE POLICY TABLE OF CONTENTS Statutory Authority... 1 Applicability... 1 General Policy... 1 Use of County Credit Cards... 1 Direct Billing of Expenses... 1 Transportation Expenses...
INFORMATION PACKET HACH TECHNICAL TRAINING CENTER. Providing Training for the Practical Analyst LOVELAND, COLORADO
ISO 9001 Certified INFORMATION PACKET HACH TECHNICAL TRAINING CENTER Providing Training for the Practical Analyst LOVELAND, COLORADO Table of Contents Transportation Services Airport Express Car Rentals
M-S Cash Drawer Chicago Partner Invitational Oct. 10, 2012
M-S Cash Drawer Chicago OVERVIEW: We are pleased to invite you to an invitation only partner event. The attendees are primarily resellers selling POS solutions, cash registers, merchant services, and specialty
BUSINESS TRAVEL POLICY
BUSINESS TRAVEL POLICY POLICY STATEMENT Medica pays for travel-related costs when there is a clear business need for such travel. Travel outside of Medica s service area or involving overnight stays must
The purpose of this policy is to set expectations for a system for reimbursing employees for qualifying business expenses.
Adopted: July 13, 2009 School Board Review August 25, 2014 (No Change) Contact Person: Executive Director of Finance and Support Services POLICY 412 I. PURPOSE The purpose of this policy is to set expectations
Accounts Payable Policies and Procedures
Accounts Payable Policies and Procedures In order to aid the campus community in understanding Accounts Payable policies and in the prompt and effective processing of forms/requests, the following policies
Upw Crew Package information
Anthony Robbins Crew Upw Rome, 24-27 June 2010 WELCOME ABOARD! Congratulations on making the decision to spend 4 exciting days at this seminar. You have been selected to staff the UPW event in Rome, Italy,
TRAVEL POLICY FOR THE U.S. SCIENCE SUPPORT PROGRAM (USSSP) OFFICE
TRAVEL POLICY FOR THE U.S. SCIENCE SUPPORT PROGRAM (USSSP) OFFICE Table of Contents TRAVEL AUTHORIZATION 2 AIR TRANSPORTATION GENERAL 2 EXPEDITION-RELATED TRAVEL 3 AIR CARRIER SELECTION 3 SATURDAY NIGHT
Certified Medication Aide (CMA) Training Program 2015
Oklahoma Association of Health Care Providers Certified Medication Aide (CMA) Training Program 2015 General Information The Oklahoma Association of Heath Care Providers (OAHCP) Certified Medication Aide
Reimbursement of Travel and Lodging Expenses
Reimbursement of Travel and Lodging Expenses A. Travel and Lodging Reimbursement Policies 1. The following students are eligible to receive reimbursement for travel and lodging expenses incurred when attending
DHRD Course Announcement. Training Officer, Division of Human Resource Development (HFC-60)
DHRD Course Announcement FROM: Janet Williams SENT: January 27, 2014 To: ORA HQ DHRD Course Distribution List Cc: Subject: COURSE ANNOUNCEMENT KAN-DO ONLY (Missouri RRT) ER324: Epi-Ready for Response Teams
BOARD TRAVEL AND EXPENSE POLICY
BOARD GOVERNANCE POLICY BOARD TRAVEL AND EXPENSE POLICY Introduction System assets, including operating funds and property, must not be left unprotected, inadequately maintained or exposed to unnecessary
SUSTAINABLE DEVELOPMENT TECHNOLOGY CANADA Travel & Accommodation Expense Guidelines and Policy
SUSTAINABLE DEVELOPMENT TECHNOLOGY CANADA Travel & Accommodation Expense Guidelines and Policy Purpose The purpose of this policy is to establish equitable standards and provide fair and consistent treatment
SUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC. Student Travel Policy and Procedures
SUFFOLK COMMUNITY COLLEGE ASSOCIATION, INC. Student Travel Policy and Procedures I. PURPOSE The Suffolk Community College Association, Inc. ( Association ) believes that the students of Suffolk County
Day TWO: NYU Wagner 295 Lafayette St., New York, NY 10012 Site of Friday, April 19 meetings. Proceed to 2nd Floor Office: (212) 998-7400
MAP OF SELECTED LOCATIONS ADDRESSES AND MAP KEY Day TWO: NYU Wagner 295 Lafayette St., New York, NY 10012 Site of Friday, April 19 meetings. Proceed to 2nd Floor Office: (212) 998-7400 Subway Stops: Bleecker
WELCOME. Congratulations on being selected to serve as a volunteer on the Baldrige Program s 2015 Board of Examiners!
Table of Contents Welcome... 2 Proof of U.S. Citizenship or Permanent Residency/Real ID... 3 Checklist to Prepare for Training... 4 Training Location and Schedule... 5 Meals... 7 Transportation... 8 Hotel
[name of organization] TRAVEL AND OTHER EXPENSE REIMBURSEMENT POLICY. When incurring business expenses, expects Personnel to:
![[name of organization] TRAVEL AND OTHER EXPENSE REIMBURSEMENT POLICY. When incurring business expenses, expects Personnel to:](/thumbs/33/15837205.jpg "[name of organization] TRAVEL AND OTHER EXPENSE REIMBURSEMENT POLICY. When incurring business expenses, expects Personnel to:")
[name of organization] TRAVEL AND OTHER EXPENSE REIMBURSEMENT POLICY 1. Purpose. The Board of Directors of (name of organization) recognizes that board members, officers, and employees ( Personnel ) of
NCPG TRAVEL POLICY. I. Objective.
NCPG TRAVEL POLICY I. Objective. As a charitable organization dedicated to advancing the common good by leading, strengthening and mobilizing the community on problem gambling issues, the National Council
American Speech-Language-Hearing Association Travel Policies
American Speech-Language-Hearing Association Travel Policies INTRODUCTION: ASHA s travel policies have been developed to assist volunteer leaders, public members, and other individuals who travel on Association
Major Changes & Key Items 3 E-Z Travel Steps 5 Comprehensive Guide 11
Table of Contents Major Changes & Key Items 3 E-Z Travel Steps 5 Comprehensive Guide 11 Travel Authorizations 13 Travel Agency, Airlines, Lodging & Rental Car 14 Transportation Allowance 15 Personal Car
TRAVEL & REIMBURSEMENT INFORMATION
Finance & Administration Contacts Accounts Payable Cindy Westphal 394-1209 (Dawn Miller 394-1216; secondary contact) Cindy.Westphal@sdsmt.edu Travel David Mettler 394-5153 (Dawn Miller 394-1216; secondary
KU Endowment Association Travel Reimbursement Requirements
KU Endowment Association Travel Reimbursement Requirements Allowable Expenses When an employee is traveling away from his/her home campus on University business, the KU Endowment Association can pay for
THE COOPER UNION POLICIES AND PROCEDURES TRAVEL/ BUSINESS EXPENSES
THE COOPER UNION POLICIES AND PROCEDURES TRAVEL/ BUSINESS EXPENSES I. Statement of Policy This policy sets general guidelines for acceptable types and levels of reimbursable or chargeable expenses and
Oklahoma Association of Health Care Providers CMA Training Program 2013 General Information Qualifications for admission Competency testing
General Information Oklahoma Association of Health Care Providers CMA Training Program 2013 The Oklahoma Association of Heath Care Providers (OAHCP) Certified Medication Aide (CMA) Training Program is
Expense Reports for Reimbursement
Expense Reports for Reimbursement Getting Started: Give Debbie and Marilyn AUTHORIZATION to approve your Expense Reports Use the shortcut - https://authhub.wisconsin.edu/?app=sfs which will take you directly
Oklahoma Association of Health Care Providers Certified Medication Aide (CMA) Training Program 2014 General Information Qualifications for admission
Oklahoma Association of Health Care Providers Certified Medication Aide (CMA) Training Program 2014 General Information The Oklahoma Association of Heath Care Providers (OAHCP) Certified Medication Aide
Western Regional Board Examination. CANDIDATE INFORMATION WEBER STATE UNIVERSITY Dental Hygiene Clinic
Western Regional Board Examination CANDIDATE INFORMATION WEBER STATE UNIVERSITY Dental Hygiene Clinic *This is a supplement to the information provided by WREB. Weber State University Department of Dental
Rules of Office of Administration Division 10 Commissioner of Administration Chapter 11 Travel Regulations
Rules of Office of Administration Division 10 Commissioner of Administration Chapter 11 Travel Regulations Title Page 1 CSR 10-11.010 State of Missouri Travel Regulations...3 1 CSR 10-11.020 County Travel
SMITH & WESSON ACADEMY TRAVEL INFORMATION
SMITH & WESSON ACADEMY TRAVEL INFORMATION AIRPORT Bradley International Airport, located in Hartford (Windsor Locks) CT is approximately 25 miles south of Springfield, MA. RENTAL CARS Hertz, Avis, Dollar
SERVICE CERTIFICATION TRAINING PROGRAM
SERVICE CERTIFICATION TRAINING PROGRAM COURSE INFORMATION About the Service Certification course Precor s Service Certification Training Program is a comprehensive 5 day training program that provides
Administrative Procedure CHAPTER 6 BUSINESS AND FINANCIAL SERVICES. AP 6310.1 District Travel
Page 1 of 11 Administrative Procedure CHAPTER 6 BUSINESS AND FINANCIAL SERVICES AP 6310.1 District Travel Office(s) of Primary Responsibility: Vice Chancellor of Business Services Controller Vice Presidents
ANEXO 2. REPORTES DE GASTOS DE LOS VIAJES EFECTUADOS POR DELKOR SYSTEMS, INC. A KRAFT FOODS DE MÉXICO DURANTE EL PERIODO JUNIO A DICIEMBRE DE 2006
ANEXO 2. REPORTES DE GASTOS DE LOS VIAJES EFECTUADOS POR DELKOR SYSTEMS, INC. A KRAFT FOODS DE MÉXICO DURANTE EL PERIODO JUNIO A DICIEMBRE DE 2006 Tomado del archivo del Departamento de Servicio (Service
CALIFORNIA HOTELS. For courses held in San Diego at:
CALIFORNIA HOTELS For courses held in San Diego at: University of California San Diego Extension 404 Camino Del Rio South, Suite 102-3586 Maps and Direction Hotels Affiliated with UC San Diego Extension
Public Transportation: There are also public transit trains that run from both airports (blue line from O Hare, orange from Midway).
General Information Traveling to Chicago Air Travel: Chicago is served by O Hare International Airport (ORD) and Midway International Airport (MDW). Cab rides from the airports can take anywhere from 30
DECISION No 120/2014. on the implementing provisions for Regulations No 3/2014, No 4/2014 and No 5/2014 of the Committee of the Regions
DECISION No 120/2014 on the implementing provisions for Regulations No 3/2014, No 4/2014 and No 5/2014 of the Committee of the Regions THE SECRETARY-GENERAL, HAVING REGARD TO HAVING REGARD TO HAVING REGARD
Project Team ALDINE INDEPENDENT SCHOOL DISTRICT CLIENT MORRIS ARCHITECT
3.21.24 10 Fannin Street, Suite 300 Houston, TX 770 USA 3.21.24 10 Fannin Street, Suite 300 Houston, TX 770 USA 3.21.24 10 Fannin Street, Suite 300 Houston, TX 770 USA 3.21.24 10 Fannin Street, Suite 300
American Association of Christian Colleges & Seminaries, Inc.
American Association of Christian Colleges & Seminaries, Inc. President Dr. Richard Stratton Clearwater Christian College 3400 Gulf-to-Bay Blvd. Clearwater, FL 33759 Phone: (727) 726-1153 Fax: (727) 726-8597
Plan a Catholic Pilgrimage
Plan a Catholic Pilgrimage ShrineoftheMostBlessedSacrament Hanceville,AL EWTNGlobalCatholicNetwork Irondale,AL OUR LADY OF THE ANGELS MONASTERY 3224 COUNTY ROAD 548 HANCEVILLE, ALABAMA 35077 U.S.A. + +
Clinical Reviews An update for the primary care provider
Mayo School of Continuous Professional Development 88 th Annual Clinical Reviews An update for the primary care provider October 27-29, 2014 November 10-12, 2014 Gain knowledge and confidence to consistently
The Drake Hotel, Where the Magnificent Mile Begins. Guests of the hotel can choose from the following options.
The Drake Hotel, Where the Magnificent Mile Begins. Guests of the hotel can choose from the following options. Valet parking: $65.00 per day, on-site There is a choice of several Self-Parking Garages near
TRAVEL AND EXPENSE POLICY for BOARD MEMBERS of Member Companies of the Nonprofits Insurance Alliance Group
TRAVEL AND EXPENSE POLICY for BOARD MEMBERS of Member Companies of the Nonprofits Insurance Alliance Group GENERAL POLICY: Each company in the NIA Group covers the cost for board members of normal and
FINRA Dispute Resolution Arbitrator Training. Completing Your Arbitrator Expense Report Training Module Release Date: March 2011
FINRA Dispute Resolution Arbitrator Training Completing Your Arbitrator Expense Report Training Module Release Date: March 2011 Introduction To ensure IRS reporting compliance, FINRA has strict guidelines
ALUMNI WEEKEND 2013 Registration Form
ALUMNI WEEKEND 2013 Registration Form Alumni planning to attend Alumni Weekend must make advance reservations. There are two easy ways to register: By Mail: University of Connecticut Alumni Association,
TRAVEL & EXPENSE REIMBURSEMENT POLICY
TRAVEL & EXPENSE REIMBURSEMENT POLICY PURPOSE The purpose of this policy is to bring awareness to everyone s responsibilities relative to submitting and approving travel and business expenses incurred
USA SWIMMING TRAVEL POLICY (VOLUNTEER) & EXPENSE REIMBURSEMENT
USA SWIMMING TRAVEL POLICY (VOLUNTEER) & EXPENSE REIMBURSEMENT TRAVEL USA Swimming will pay for reasonable travel expenses for volunteers that are incurred in the performance of their duties for USA Swimming.
You and your family are invited to. Duke. Pratt School of Engineering N FOCUS. Saturday, September 15, 2012 8:15 am - 3:15 pm
You and your family are invited to Duke U N I V E R S I T Y Pratt School of Engineering N FOCUS Saturday, September 15, 2012 8:15 am - 3:15 pm Is engineering for you? Do you want to clean up our environment,
Volume 45. PENINSULA PRESENTATIONS Spring 2016 EXHIBITOR MANUAL
Volume 45 PENINSULA PRESENTATIONS Spring 2016 EXHIBITOR MANUAL Page is purposely left blank! WELCOME! Dear Exhibitor: Welcome to the 45th series of Peninsula round table dinner presentations. The majority
SERVICE CERTIFICATION TRAINING PROGRAM
SERVICE CERTIFICATION TRAINING PROGRAM About the Service Certification course Precor s Service Certification Training Program is a comprehensive 5 day training program that provides service technicians
USA Archery Travel Policies and Procedures Contents
USA ARCHERY POLICY: Travel Policies and Procedures DATE OF ISSUANCE: June, 2011 DIVISION: FINANCE DEPARTMENT APPLIES TO: All USA ARCHERY Staff/Volunteers PURPOSE: To define USA ARCHERY s Travel Policies
Central Washington Sportsmen Show --- 2016 Time Line and Check List ---
Central Washington Sportsmen Show --- 2016 Time Line and Check List --- February 5 Last day to: Reserve room at Best Western Plus Ahtanum Inn $81.00 standard room - $96.00 per suite. Call 800-348- 9701
USA SWIMMING TRAVEL POLICY SUMMARY
USA SWIMMING TRAVEL POLICY SUMMARY AIR TRAVEL A travel authorization must be done before a reservation can be ticketed for any trips. Travel authorizations must be sent by e-mail to travelauthorizations@usaswimming.org.
Riverside Community College District Policy No. 6900 Business and Fiscal Affairs TRAVEL AND ITEMIZED EXPENSE REIMBURSEMENT
Riverside Community College District Policy No. 6900 Business and Fiscal Affairs BP 6900 TRAVEL AND ITEMIZED EXPENSE REIMBURSEMENT References: Education Code Sections 72423 and 87032 The Riverside Community
WHERE TO STAY WHEN VISITING
WHERE TO STAY WHEN VISITING Hotels Located Closest to Boston College Law School (BC Newton Campus) Courtyard by Marriott, Brookline Hotel Indigo, Newton 40 Webster Street, 399 Grove Street Brookline, MA
US Travel Costs Item (Flight/train/car hire taxis NOT included) Item date (original order date) Cost ( )
US Travel Costs Item (Flight/train/car hire taxis NOT included) Item date (original order date) Cost ( ) Train ticket DC to NYC 27 April 2011 145.23 Fee for baggage to be checked on flight 28 April 2011
2/13/2013 7:30 AM 5:15 PM Registration Wednesday 9:00 AM 10:00 AM Opening Session 10:15 AM 5:15 PM Concurrent Sessions
26TH ANNUAL MIS CONFERENCE Get Current Updates From the Web For conference information, visit the NCES website at http://ies.ed.gov/ whatsnew/conferences and select the 2013 NCES Winter Forum and 26th
February 17, 2016. Welcome Reception on February 16 from 6-8 pm
2016 GME-Macy Foundation Summit: Developing an Innovative Blueprint to Address Training and Retention of Rural Practitioners, Mental Health Issues, and Interprofessional Education February 17, 2016 Welcome
Confirmation for Aquatic Therapy Professional Development Day Oaklawn Sports Rehabilitation Center Marshall MI Saturday, September 29, 2007
Confirmation for Aquatic Therapy Professional Development Day Oaklawn Sports Rehabilitation Center Marshall MI Saturday, September 29, 2007 Thank You for registering for our Professional Development Day
TRAVEL AND EXPENSE REIMBURSEMENT POLICY
TRAVEL AND EXPENSE REIMBURSEMENT POLICY POLICY The Santa Margarita Water District ( District ) takes its stewardship over the use of the District s limited public resources seriously. The District s public
ITS Program Advisory Committee. Travel Process Instructions Version 2.8 December 30, 2015
Travel Process Instructions Version 2.8 December 30, 2015 1. General a. This document provides instructions for travel and lodging arrangements for the February 4 to 5, 2015, (ITSPAC) meeting at the Crystal
Climate Working Group Spring Meeting CRM Review 24-26 March 2008 Princeton GENERAL INFORMATION
Climate Working Group Spring Meeting CRM Review 24-26 March 2008 Princeton GENERAL INFORMATION AGENDA (Separate document) MEETING VENUE (map attached) Hyatt Regency Princeton 102 Carnegie Center U.S. Highway
University Students Council of the University of Western Ontario TRAVEL POLICY
EFFECTIVE: November 1, 2011 SUPERSEDES: AUTHORITY: Council RATIFIED BY: Council October 26, 2011 Executive Council November 1, 2011 PAGE 1 of 7 1.00 APPLICATION 1.01 This policy applies to all USC travel
Metropolitan Washington Airports Authority
FI-004 DIRECTIVE Change 1 Metropolitan Washington Airports Authority Travel Policy DISTRIBUTION: 1, 9 OPI: MA-20 DATE: 12/12/12 i Table of Contents 1. Purpose... 1 2. Distribution... 1 3. Definitions...
Travel and Expense Policy
Travel and Expense Policy Effective 10/1/14 Updated 10/6/14 SilkRoad Travel and Expense Reporting Policy - Updated 10.06.14 Page 1 of 11 Table of Contents OVERVIEW... 3 Reporting System... 3 Receipts...
MARTIN CREATIVE SERVICES Joseph Martin 512-327-0660 FAX 512-327-0701 www.martin88.com jmartin@martincreativeservices.com CONCERT CONTRACT.
MARTIN CREATIVE SERVICES Joseph Martin 512-327-0660 FAX 512-327-0701 www.martin88.com jmartin@martincreativeservices.com CONCERT CONTRACT Date of Request: Date of Event: Location: Address: Contact Information:
Policies of the University of North Texas. Chapter 10. Fiscal Management. 2.1.15 Travel
Policies of the University of North Texas 2.1.15 Travel Chapter 10 Fiscal Management Policy Statement. Travel reimbursements are processed in the Purchasing and Payment Services Department (PPS), HUB Reporting/Entity/Travel
TMC FINANCIAL POLICIES FOR SUBCONTRACTORS & CONSULTANTS
Toll Free: 855.TEMP CEO (836.7236) Office: 202.244.3163 Website: www.transitionceo.com TMC FINANCIAL POLICIES FOR SUBCONTRACTORS & CONSULTANTS OVERVIEW The agreement between TMC and its client establishes
EGA SOUTH CENTRAL REGION SEMINAR 2017 CONTRACT FOR TEACHING SERVICES
EGA SOUTH CENTRAL REGION SEMINAR 2017 CONTRACT FOR TEACHING SERVICES This Contract is made and entered into by and between The Embroiderers Guild of America (EGA) South Central Region Seminar 2017, (hereafter
A guide for understanding how to arrange travel and be reimbursed for travel expenses
A guide for understanding how to arrange travel and be reimbursed for travel expenses UW College of Education Travel PowerPoint November 2104 v.1 Table of Contents 2 Before You Travel 3 Paying for Travel
You will not accrue miles or points if the vendors do not have this information. Please contact each vendor to make any changes.
Canisius College Travel and Business Expense Reimbursement Policy General It is understood that College business may require staff/faculty to travel. Individuals should conduct their travel with an awareness
Mayo School of Continuous Professional Development. Registration and additional course information can be
Mayo School of Continuous Professional Development Kinne Auditorium, Mayo Clinic Jacksonville, Florida Course Directors Terry W. Kuhlwein, M.D. James M. Lance, D.O. February 26, 2016 REGISTER NOW! Registration
Failure to comply with these policies and procedures may result in disciplinary action.
POLYTECHNIC INSTITUTE OF NYU POLICIES AND PROCEDURES TRAVEL/ BUSINESS EXPENSES I. Statement of Policy It is the purpose of this policy to set general guidelines for acceptable types and levels of reimbursable
FNLCR. Domestic Travel Policy
FNLCR Domestic Travel Policy April 2013 Table of Contents NCI-Frederick Travel Guidelines... 3 Responsibilities of Travelers Using the Travel Guidelines... 3 Domestic Travel... 3 Definition... 3 Travel
Step 1: Conference Attendance
Conference Attendance 4/18/2013 SIMES 1 Step 1: Conference Attendance Do You Want to Attend A Conference? Experiments or DOE MEETING NO CONFERENCE ATTENDANCE REQUEST REQUIRED Local Conferences Log into
SAP Business One Americas Innovation Summit June 2-4, 2015 Miami, Florida Useful Information
SAP Business One Americas Innovation Summit June 2-4, 2015 Miami, Florida Useful Information SAP Business One Innovation Summit - Miami Useful Information - Content Meeting Agenda Separate Document Event
Staff Travel and Subsistence Policy
Staff Travel and Subsistence Policy Contents 1. Sustainable Travel Plan 1.1. Car Sharing 2. Travelling Expenses 2.1. Non-Mileage 2.2. Mileage Allowance 3. Accommodation 4. Subsistence Allowances 5. Additional