Booking Multiple Destinations
|
|
- Jessie Dennis
- 7 years ago
- Views:
Transcription
1 Booking Multiple Destinations Sabre Vacations Quick Reference SEARCH FOR A MULTI DESTINATION PACKAGE 1. Click Advanced Search from the Vacation Package Search feature on the Sabre Vacations home page. 2. Select Multiple destinations. The Multiple destinations search screen displays. 3. Select a Vendor from the list of available vendors. 4. Select a Destination region from the list of available destinations. 5. Select number of Rooms, if applicable. 6. Select the number of Adults and Children. 7. Click view list or type a city name to choose the Departing from city. 8. Click the calendar to select a Depart date. Page 1 of 5
2 9. Complete the fields corresponding to Destination # 1: Click view list or type a city name to choose the Going to city Select # of Nights Select the services you need (flight, hotel, rental car). Some destinations require a specific service and do not allow you to un-mark the selection. Click the calendar to choose the Depart to Next Destination date (Optional) maximize and complete the Additional Hotel options 10. Complete the fields corresponding to Destination # 2: Click view list or type a city name to choose the Going to city Select # of Nights Select the services you need (flight, hotel, rental car). Some destinations require a specific service and do not allow you to un-mark the selection. (Optional) maximize and complete the Additional Hotel options 11. (Optional) click Add additional destination to add another destination or skip this step and move onto the return flight. The Multiple Destinations feature defaults to two destinations. An Add additional destination button allows you to request more destinations. 12. Click view list or type a city name to choose the Return flight. 13. (Optional) maximize and complete Additional Flight Options. 14. Click Search to process your multi-stop search. Booking Multiple Destinations Sabre Vacations Quick Reference Page 2 of 5
3 BOOK A MULTI-DESTINATION PACKAGE After you click Search, Sabre Vacations processes your multi-stop search request and displays the matching results. Vendors control the booking flow and, therefore, any of the following booking components can expand first. Search, Itinerary Summary, Flights, and Hotels, Rental Cars, and Features for each Destination. Only one component expands at a time. 1. Click each Flight to select your flights for each destination and your return. Each suggested option is marked with a total package price. Sabre Vacations pre-books the lowest priced option which appears highlighted. All other prices indicate the additional dollar amount compared to the current option. The Flight component allows you to: Click Select next to any other flight combination to re-select Depart and Return flights Click a flight number to display detailed flight information Change the Sort by selection to sort by Price, departure/arrival time, number of stops, difference/package price, and more. 2. Under the Destination # 1 title, click Hotels to select a Hotel for the first destination. Each suggested option is marked with a total package price. Sabre Vacations pre-selects the lowest priced option which appears highlighted. All other prices indicate the additional dollar amount compared to the current option. The Hotels component allows you to: Click Select next to any other Hotel option to change your hotel selection Click the Hotel name to display the Hotel supplier profile including an Overview, Room information, Dining & Entertainment, Activities, Photos and Video, and more. You can even book the selection from the hotel profile! Click the Room Type to display Room Accommodations information Click the calendar or the number of nights to select alternate stay dates Click Map to display an interactive Map of the area Change the Sort by selection to sort by Price, Distance, Rating, Location, and more Booking Multiple Destinations Sabre Vacations Quick Reference Page 3 of 5
4 3. Under the Destination # 1 title, click Rental Cars to select a Car. The Rental Cars component allows you to: Click Select next to any rental car option to book a car Click the price to display a complete Rental Car Profile including Descriptions, Policies, Locations, and more! Change the Pick up and Drop off time Click Additional Search Items to request new pick up/drop off locations 4. Under the Destination # 1 title, click Features to book additional tour features. Vendors may group features into different categories you can display or minimize, such as Excursions, Transfers, Insurance and Waivers, Miscellaneous, etc. Some vendors preselect the Pre-Travel Penalty Waiver or other tour features as part of a vacation package, which appear highlighted. The Features component allows you to: Mark/Unmark the Select Item box and then click Update Cart to add or remove tour features Click Remove next to a currently booked feature to Remove it Click a Feature ID for important feature information Change Quantity of Adult and Child passengers Change the Find selection to search for any of the available feature categories 5. Repeat these steps for Destination # 2 and all your additional destinations until you have selected your options for all Destinations. 6. Click the Itinerary Summary component to check your currently booked travel services along with the total package price. The Itinerary Summary component allows you to: Click Change Flight buttons to re-select flights Click Change Hotel or Change Rental Car to re-select Hotels and Car options Use the Remove and Edit buttons to delete or modify current Features Booking Multiple Destinations Sabre Vacations Quick Reference Page 4 of 5
5 7. Check the column on the right for a disclosed package price and additional information. 8. Click Commission to set your commission. Refer to the Set Your Commission quick reference for specific instructions. 9. Optionally, click Save to hold the vacation information for 14 days; this does not guarantee price or inventory. You can also /Print the itinerary. 10. Click Checkout to proceed with the booking. Fill in the traveler information and payment information. Click Confirm Booking to complete the booking. Booking Multiple Destinations Sabre Vacations Quick Reference Page 5 of Sabre Inc. All rights reserved. Sabre, Sabre Holdings, and Sabre Travel Network are trademarks and/or service marks of an affiliate of Sabre Holding Corporation. All other trademarks, service marks, and trade names are the property of their respective owners. 2.2
Building a Sales Email in VAX
Building a Sales Email in VAX The Email Sales Tool helps you customize an email that contains travel options that may pique your current, and even prospective, customers interests. The Email Sales Tool
More informationBooking Vacations in VAX VacationAccess
Booking Vacations in VAX VacationAccess A Getting Started Guide Version: 1 Updated: 06/01/2016 2016 VAX VacationAccess 2 Index Introduction... 3 The Reservation Tool... 3 The Quick Search Reservation Tool...
More informationLow Fare Search. Quick Reference BENEFITS O V E R V I E W
Low Fare Search Quick Reference O V E R V I E W Low Fare Search is an application that will return up to 19 itinerary options based on the input criteria. This application facilitates the Low Fare Search
More informationConcur Travel User Guide
1) Home Tab Includes the Travel Wizard for travel searches, Alerts for unused ticket availability and profile expiration notices, Company Notes for information and resources and My Trips for Upcoming Trips
More informationQuickStart Guide. Concur Expense
QuickStart Guide Concur Expense PROPRIETARY STATEMENT This document contains proprietary information and data that is the exclusive property of Concur Technologies, Inc, Redmond, Washington If you are
More informationEach room will automatically be selected with the same room type (standard, junior suite, ocean view, etc.).
VENETIAN VACATIONS FAQs Updated 11/2011 General Questions Q: Am I booking this package directly with Venetian Vacations? A: No. Your booking is handled through Global Booking Solutions, who specializes
More informationGetThere User Training. Student Guide
GetThere User Training Student Guide Document Edition 4.9 (January 2016) 2009-2016 GetThere L.P. All rights reserved. This documentation is the confidential and proprietary intellectual property of the
More information7.1 Transfers... 7.2 Cancellations & Refunds.. 8 - Net Rate Module for Agent Processing...
OPERATOR USER MANUAL 2008 TABLE OF CONTENTS 1- Registration 1.1 Open Website... 1.2 Registration Type. 1.3 Welcome Page. 1.4 Log In Page.. 1.5 Company Information Page 1.6 Registration Confirmation Page.
More informationCHAPTER 4. o Hotel Results 15 CHAPTER 5. o Car Results: Matrix & Options 19. o Ground and Limo Service 21. o Trip Purchasing & Booking 23
User Manual - CTS Table of Contents CHAPTER 1 Log In 1 CHAPTER 4 Find a Hotel 15 Home Page 2 o Navigation Toolbar 2 o Search by Airport, Search by Address o Quick Trip Search 2 o Hotel Results 15 o Welcome
More informationExpense Tab. View Charges, Create an Expense Reimbursement Report, and Submit Report
Expense Tab The Concur Expense Tab allows you to create expense reimbursements. You also have the ability to view charges, view reports, create expense reports, approve expense reports, view cash advances,
More informationQuick Trip Quote Quick Reference
Quick Trip Quote Quick Reference O V E R V I E W Quick Trip Quote is an app that allows agents to request for quotations of Air, Hotel and Car in 4 types of different combinations, as follows: Air only
More informationAmerican Express Online powered by Concur Travel. Helpful Hints: Tips & Tricks. Page 1 of 11
American Express Online powered by Concur Travel Helpful Hints: Tips & Tricks Page 1 of 11 American Express Online powered by Cliqbook Helpful Hints: Tips & Tricks Flight Status...2 Adding a Travel Arranger...2
More informationAmerican Express Online (AXO) Reference Guide For Saint Louis University
American Express Online (AXO) Powered by Cliqbook Reference Guide For Saint Louis University July 2006 V1.4 0 Welcome to AXO / powered by Cliqbook. This is Saint Louis University s designated corporate
More informationOnline Booking Guide September 2014
Online Booking Guide September 2014 Contents GetThere Supported Browser Versions... 3 Connectivity and Response Time... 4 Introduction... 4 Logging In... 5 Travel Arranger Homepage... 6 More Than 50 Travelers...
More informationAlerts: Bookings: Version 2 Page 1
Alerts: How do I set up an alert in Galileo Vacations and where can I see the alerts that were set? The alerts can be set when looking at package availability only (agents and admin can create alerts).
More informationGateway2Travel Manual
Gateway2Travel Manual Hotels Transfers www.gateway.be 1 Content GENERAL 3 1. USE 4 1.1 ACCESS... 4 1.2 START SCREEN... 4 1.3 INDIVIDUAL SETTINGS (PER PC)... 4 2. HOTELS 5 2.1 SELECTION SCREEN... 5 2.2
More informationfor Sage 100 ERP Sales Order Overview Document
for Sage 100 ERP Sales Order Document 2012 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and the Sage Software product and service names mentioned herein are registered trademarks
More informationFAQs Updated 4/26/2016
FAQs Updated 4/26/2016 GENERAL QUESTIONS What is a Package Trip? A package is a complete trip you can design yourself and purchase with one, easy transaction. You can choose your flights, hotel room, and
More informationCWT Traveler Assistant
CWT Traveler Assistant Important Note: This document contains suggested answers to commonly asked questions. If these answers do not apply to your situation, or if you need further assistance, please contact
More informationVirtual Ems User Guide
Virtual Ems User Guide Welcome to the Virtual EMS User Guide! This guide will assist you in requesting space using the Virtual EMS online reservation system. Please read the selections below to assit you
More informationGuide to PanAm Agent and Online Booking Tool Services!
Guide to PanAm Agent and Online Booking Tool Services Sections: 1. Getting Started with PanAm 2. Booking with An Agent 3. TripCase 4. Online Booking Tool - Logging In & Completing Your Profile 5. Book
More informationOrbitz for Business Travel Arranger Guide. Release Date 01/24/14
Orbitz for Business Travel Arranger Guide Release Date 01/24/14 Orbitz for Business, Inc. 500 West Madison Street Suite 1000 Chicago, IL 60661 USA Orbitz for Business, Inc. provides these materials on
More informationUSL WEBSITE USER MANUAL
USL WEBSITE USER MANUAL End user instructions Placing a Website Order and Checkout process Table of Contents Placing a website order... 2 Placing a website order... 2 Using Search to add to cart... 2 Using
More informationConcur's mobile app iphone
This version shows the previous user interface. Though the home screen is different in the newest user interface, most procedures and processes remain the same. Videos are available in the training toolkit.
More informationQuickStart Guide Concur Premier: Travel and Expense
QuickStart Guide Concur Premier: Travel and Expense Proprietary Statement This document contains proprietary information and data that is the exclusive property of Concur Technologies, Inc., Redmond, Washington.
More informationOnline Expenses User Manual
Online Expenses User Manual 1.0 Activating your Tarpon Online Expenses Account Applying for a password a) Select the Register link (1). This will take you to a form where you can apply for an Online Expenses
More informationAxiom Frequently Asked Questions
The Mount Sinai Medical Center Travel Management Program American Express Business Travel Axiom Frequently Asked Questions General and Travel FAQ s For help booking online and/or questions please contact:
More informationGEMS Program Concur Travel & Expense Quick-Start Guide
GEMS Program Concur Travel & Expense Quick-Start Guide Your Guide to Booking Travel, and Creating, Submitting, and Approving Expense Reports http://gems.uchicago.edu Proprietary Statement This document
More informationWithin online customer support, you will find customer support contact information, a link to e-mail our corporate travel agents and online help.
Tufts Traveler & Arranger Manual Spring 2006 GETTING HELP Corporate Travel Agents You may contact your custom agent or a corporate travel agent for help with the site, booking assistance or general support
More informationColor Line boekingssysteem
Color Line boekingssysteem Color Lines new webportal Nytt bookingsystem NBI Color Line Separate login page for Agents Login to Color Line bookings engine and agent representatives in Color Line Each user
More informationConcur's mobile app ipad
Introduction to... Concur's mobile app ipad Version 8.10 - December 2012 You can use Concur on your ipad to assist with your Expense and Travel needs. Because you are using your ipad, you can access your
More informationConcur - Create an Expense Report Last Updated: January 2015
Concur Expense Report Expense reports are used to claim for individual reimbursements for staff, faculty, guest and students. This includes travel expenses (per diems) and/ or reimbursements for any out
More informationAmadeus Customer Extranet. Registration and Billing Services User Guide
Amadeus Customer Extranet Registration and Billing Services User Guide Table of Contents Introduction... 3 Registration... 3 My Account... 4 Updates you can make as a Manager, Owner or Accountant...4 Turn
More informationItemizing Hotel Expenses
Overview All hotel expenses must be itemized broken out into room rate, tax, food, parking, etc. Personal expenses incurred and charged to the hotel room must be captured as part of the itemization. This
More informationMILES-TO-GO sm PROGRAM RULES Welcome to the ToGoAway Travel Network Miles-To-Go sm Frequent Traveler Program WELCOME
MILES-TO-GO sm PROGRAM RULES Welcome to the ToGoAway Travel Network Miles-To-Go sm Frequent Traveler Program WELCOME Welcome! ToGoAway Travel Network has introduced a unique travel awards program in the
More informationTravel Booking Instructions for Kelly Services/Enbridge Travelers
Travel Booking Instructions for Kelly Services/Enbridge Travelers Register your profile: Link to the online booking tool (Concur Travel) through Kelly s travel agency Carlson Wagonlit Travel: (control
More informationTraveler Help Desk Credit Card Authorization Form Fax completed form to (888) 331-2110
Traveler Help Desk Credit Card Authorization Form Fax completed form to (888) 331-2110 Please fax the following items: (1) This Credit Card Authorization Form (2) Photocopy of Credit Card (Both Sides)
More informationENTERING MILEAGE EXPENSE REPORTS IN CONCUR
ENTERING MILEAGE EXPENSE REPORTS IN CONCUR Log on to the YSU portal using your username and password (If you forget either of these, call the HelpDesk at 330-941-1595). In the left hand column under e-services
More informationIEEE CIRCUITS AND SYSTEMS SOCIETY TRAVEL AUTHORIZATION AND REIMBURSEMENT POLICIES
IEEE CIRCUITS AND SYSTEMS SOCIETY TRAVEL AUTHORIZATION AND REIMBURSEMENT POLICIES These guidelines are intended to establish the travel policies and to assist IEEE CASS volunteers with the proper procedures
More informationfor Sage 100 ERP Work Order Overview Document
for Sage 100 ERP Work Order Document 2012 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and the Sage Software product and service names mentioned herein are registered trademarks
More informationa hotel s guide to THE REFERENCE BOOK
a hotel s guide to THE REFERENCE BOOK section 1 For questions about: Participation or hotel performance within the priceline program Priceline reports Or to speak with your priceline Regional Revenue Manager
More informationHOPE COLLEGE TRAVEL AND ENTERTAINMENT EXPENSE POLICY
HOPE COLLEGE TRAVEL AND ENTERTAINMENT EXPENSE POLICY May 27, 2003 Revised June 21, 2005 Revised July 1, 2008 Table of Contents Travel and Entertainment Policy Purpose Page 3 Travel Authorization Page 4
More informationThe below instructions are valid whether you are using the site from your computer or a mobile device. All functions are available from both.
User Guide for the Delta Locum Tenens Online Worklog Application The below instructions are valid whether you are using the site from your computer or a mobile device. All functions are available from
More informationeprocurement Training
eprocurement Training eprocurement Help Desk 206-685-3558 http://www.washington.edu/admin/stores/eprocurement eprocurement Training Guide Ver. 9r1 1 UW eprocurement Website Do the following to access the
More informationTelecommunications Introduction to Shopping Cart
Telecommunications Introduction to Shopping Cart Shopping cart allows for a more web friendly end user experience by allowing us to replace the Self Service Work Order in a manner more like commercial
More informationSabre Media Kit. powering progress
powering progress Sabre Media Kit Our Travel Agency Media products allow you to reach: Sabre Media Travel Agency Media and Online Media Services Advertising opportunities reaching the most powerful travel
More informationTravel Request and Expense Report Processing for Monthly Personal Car Mileage
Travel Request and Expense Report Processing for Monthly Personal Car Mileage 1 Table of Contents Travel Request Overview... 3 Section 1: Create a New Travel Request for Monthly Personal Car Mileage...
More informationAgencyExpress 3.0. A Quick Start Guide to Online Ordering
AgencyExpress 3.0 A Quick Start Guide to Online Ordering As you go through this training information, please note there are some specific details that you need to be aware of in order to successfully submit
More informationAmadeus Selling Platform All Fares Plus
Support Information Amadeus Selling Platform All Fares Plus User Guide YOUR USE OF THIS DOCUMENTATION IS SUBJECT TO THESE TERMS Use of this documentation You are authorized to view, copy, or print the
More informationOnce your request has been approved, you can begin creating a new expense report.
Once your request has been approved, you can begin creating a new expense report. Click on the Requests header. Find the request you want to work on. Notice the Status column says Approved. Click Expense
More informationBack-office system for Tour Operators Odyssea Inventory handling and accounting system of tourist organization
Back-office system for Tour Operators Odyssea Inventory handling and accounting system of tourist organization ABOUT THE ODYSSEA SYSTEM The Odyssea System was developed with a Travel Wholesaler in mind.
More informationMini Scanner Inventory
Mini Scanner Inventory Mini Scanner Inventory... Error! Bookmark not defined. Importing From the Mini Scanner... 3 Scanner Task... 4 Inventory... 5 Appending to an Existing Inventory Session... 6 Inventory
More informationTRAVEL 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
More informationCVS DSD Vendor Portal Training
CVS DSD Vendor Portal Training Sign on to Vendor Portal Go to vendorportal.cvs.com and then type or copy your ID and password on the Welcome sign in page. Please note that ID and password are case sensitive.
More information1. Log on to Concur Travel & Expense
1. Log on to Concur Travel & Expense Type in your employee identification number as your username. i.e. 3323@scu.edu Your generic password will be sent to you via e-mail. Click login. 1 2. Update Your
More informationHP ALM. Software Version: 12.50. Tutorial
HP ALM Software Version: 12.50 Tutorial Document Release Date: December 2015 Software Release Date: December 2015 Legal Notices Warranty The only warranties for HP products and services are set forth in
More informationREACH THE MOST QUALIFIED TRAVEL BUYERS IN THE WORLD
REACH THE MOST QUALIFIED TRAVEL BUYERS IN THE WORLD THIS DOCUMENT IS INTERACTIVE! To turn the page forward click on the triangle in the bottom right corner of each page. To go back, click the triangle
More informationRecurring Payments Matrix
Maintenance or Service If you have a one time payment for maintenance or service on a piece of equipment `If you have a multi year order for maintenance or service with a fixed dollar amount If you have
More informationNew Online Process The Meeting and Entertainment (M&E) Payment Request Form. Overview
New Online Process The Meeting and Entertainment (M&E) Payment Request Form Overview 1 Training Content Paper CREME form vs. BearBuy Automated M&E Form GETTING STARTED 1. Understanding BearBuy User Roles/Responsibilities
More informationConcur Travel Reservation System
Concur Travel Reservation System INDEX Request a Concur Account Log in Instructions Complete Your Personal Profile Change Password Create a Travel Reservation Change or Cancel Reservation Trip Awaiting
More informationTravel Program Overview
Travel Program Overview UCG Travel Department Assists Travelers Questions/issues Management reporting Policy monitoring Emergency tracking Travel supplier management Coordinate corporate savings programs
More informationPA STATE SYSTEM OF HIGHER EDUCATION Shared Administrative System TM Travel Management Create Travel Expense Report
All Travel Expense Reports will be entered by either the Traveler or Travel Assistant via the portal. Log into the portal Page 1 of 22 Revised: 02/2016 From the ESS tab, click on either of the 2 provided
More informationManaging Your Payment Matters
Managing Your Payment Matters Once you have successfully logged onto the Vendors@Gov webpage, you can proceed to do the following: Create e-invoices Manage e-invoices Delete e-invoices View Status of e-invoices
More informationContract Management with ServiceNow
Contract Management with ServiceNow Table of Contents Background... 3 Overview... 3 Pre-requisites... 3 Create a New Contract Workflow... 4 New Contract Workflow... 4 1 Login to ServiceNow... 5 2 Select
More informationDisbursement 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
More informationSchool of Nursing - Online Form & Trip Expenses
NELL HODGSON WOODRUFF SCHOOL OF NURSING FINANCIAL POLICIES AND PROCEDURES PAYMENTS Requests for payments must be made via the on-line process found on the Finance Division website. https://www.finance.emory.edu/home/index.html.
More informationDynamics GP Insights to Distribution: Sales Orders
Dynamics GP Insights to Distribution: Sales Orders Dynamics GP includes powerful distribution functionality that will help you more easily and effectively manage your distribution operations. This book
More informationWelcome to My NCL. Once you ve booked your cruise, log in to My NCL, and get ready for Freestyle Cruising, where you re free to... whatever.
Welcome to My NCL Once you ve booked your cruise, log in to My NCL, and get ready for Freestyle Cruising, where you re free to... whatever. You ll need to create a My NCL account, if you don t already
More informationHow To Use Sabre Online On A Mobile Or Tablet Device Or Tablet Or Tablet (For Android)
SABRE ONLINE MOBILE AND TABLET USER GUIDE Date: 21 April 2015 SABRE Pacific Pty Ltd, Sydney, 2015 ACN 003 696 982 All rights reserved. No part of this publication may be reprinted, reproduced, stored in
More informationUniversity of Alaska Statewide Financial Systems User Documentation. BANNER TRAVEL AND EXPENSE MANAGEMENT TEM (Quick)
University of Alaska Statewide Financial Systems User Documentation BANNER TRAVEL AND EXPENSE MANAGEMENT TEM (Quick) Travel and Expense Management Table of Contents 2 Table of Contents Table of Contents...
More informationATB Financial Travel & Entertainment Policy
ATB Financial Travel & Entertainment Policy Table of Contents 1. Purpose... 1 2. Scope... 1 3. General... 2 4. Definitions... 2 5. Travellers Responsibilities... 3 6. Booking Travel... 3 7. Accountability
More informationAccounts Payable and Inventory Management
Accounts Payable and Inventory Management 2013 SedonaOffice Users Conference Presented by: Lisa Gambatese & Laurie Goodrich Table of Contents Accounts Payable G/L Account Defaults (AP) 4 A/P Setup Processing
More informationE-Commerce User Instructions
E-Commerce User Instructions Oxarc s E-Commerce system provides the following functions via the Internet: purchase any products that we sell. request special products that we don t normally stock. create
More informationHow to Configure and Use MRP
SAP Business One How-To Guide PUBLIC How to Configure and Use MRP Applicable Release: SAP Business One 8.8 All Countries English October 2009 Table of Contents Purpose... 3 The MRP Process in SAP Business
More informationConcur Expense QuickStart Guide. Concur Technologies Version 1.0
Concur Expense QuickStart Guide Concur Technologies Version 1.0 August 22, 2014 Document Revision History Date Description Version Author 08/22/2014 Concur Expense QuickStart Guide 1.0 Concur Proprietary
More informationArchdiocese of Galveston-Houston - (Chancery Only)
Archdiocese of Galveston-Houston - (Chancery Only) Revision Date: February 24, 2010 Effective Date: March 1, 2010 Employee Expense and Travel Reimbursement Policy POLICY The Chancery reimburses employees
More informationfor Sage 100 ERP General Ledger Overview Document
for Sage 100 ERP General Ledger Document 2012 Sage Software, Inc. All rights reserved. Sage Software, Sage Software logos, and the Sage Software product and service names mentioned herein are registered
More informationCreate a Room Block in the Hotel Center?
Create a Room Block in the Hotel Center? To create a room block for an event in the Hotel Center, click on the Room Blocks tab Click on the button to get to the add room block page Revised 6/1/10 by SignUp4
More informationGalileo Low Cost Air. Frequently Asked Questions v1.8. Document Name Page: 1
Galileo Low Cost Air Frequently Asked Questions v1.8 Document Name Page: 1 Disclaimer This guide should be used for guidance purposes only and should not be relied upon as taxation or legal advice, nor
More informationCompleting your CTM Online - RESX Profile
Completing your CTM Online - RESX Profile Your CTM Online profile information is used to complete online bookings and agent-assisted bookings. Note! Whether booking travel through Enterprise, or directly
More informationSHOPPER EMARKET TRAINING
SHOPPER EMARKET TRAINING THIS JOB AID IS NOT FOR DEPARTMENTAL REQUESTERS; THOSE THAT HAVE THE FSU_PO_REQUESTER ROLE IN OMNI. IF YOU CAN CREATE REQUISITIONS, YOU NEED TO CLOSE THIS JOB AID AND USE THE ONE
More informationORDERING ONLINE WITH YOURAVON.COM
ORDERING ONLINE WITH YOURAVON.COM The My Orders section of youravon.com is your dashboard for everything related to your Customer orders and your Orders submitted to AVON. Here, you can: Search Customers
More informationUnited States Agency for International Development Bureau for Management Office of Chief Information Officer E2 Travel Management Service User Guide
United States Agency for International Development Bureau for Management Office of Chief Information Officer E2 Travel Management Service User Guide Release 1.0 Revisions Release Number Author Comment
More informationConcur Travel & Expense Overview
Concur Travel & Expense Overview What is Concur Travel & Expense? Concur Travel & Expense delivers One-Touch Business Travel TM integrating travel reservations & expense reporting data into one application
More informationHotel policy. Terms and Conditions: Guaranteed reservations: Cancellation policy:
Hotel policy Terms and Conditions: Bookings can be made by writing a request to the hotel's e-mail office@lhj.lv or by filling out the necessary information on the hotel's website www.lighthousejurmala.lv
More informationOracle Utilities Work and Asset Management
Oracle Utilities Work and Asset Management User Guide Release 2.1.0 E61870-01 May 2015 Oracle Utilities Work and Asset Management User Guide Release 2.1.0 E61870-01 May 2015 Documentation build: 4.30.2015
More informationNon Employee Travel Policy Version 5.0 08/21/2015
Non Employee Travel Policy Version 5.0 08/21/2015 Introduction This policy applies to all Non Employees Travelers (Travelers) who travel on behalf of Zimmer Biomet (Company) and expect to be reimbursed
More informationTRIAL JUDGE TRAVEL REIMBURSEMENT POLICIES Revision 11/1/2013
TRIAL JUDGE TRAVEL REIMBURSEMENT POLICIES Revision 11/1/2013 GENERAL Receipts... 1 Reimbursable Events... 1 Travel Vouchers... 1 Unallowable Travel Expenses... 2 IN-STATE TRAVEL Meals... 2 Meal Tips...
More informationOrbit Online Booking Tool User Guide 2015
Orbit Online Booking Tool User Guide 2015 1 Login at: www.orbit.co.nz Click on LOGIN at the top right of the www.orbit.co.nz site to display username & password fields. Enter your username and password,
More informationHow to Use e-commerce on www.avantormaterials.com
How to Use e-commerce on www.avantormaterials.com Welcome to the Avantor Website! Setting up an account, ordering products and checking your order status have never been easier. Simply follow the instructions
More information2200 Lucien Way, STE 201, Maitland, FL 32751. RECRUITview equest Aggregator. HRsoft equest Setup and Workflow
2200 Lucien Way, STE 201, Maitland, FL 32751 RECRUITview equest Aggregator HRsoft equest Setup and Workflow CONTENTS HRsoft - equest Integration... 2 A. equest Setup... 2 I. equest Setup... 2 II. HRsoft
More informationGUIDELINE FOR PME 35 ONLINE BOOKING SYSTEM
GUIDELINE FOR PME 35 ONLINE BOOKING SYSTEM INDEX VERIFICATION OF REGISTRATION... 2 ACCOMMODATION RESERVATION... 6 TRANSFER RESERVATION... 9 PRE POST TOUR RESERVATIONS... 12 GUIDELINE FOR PAYMENTS... 15
More informationUniversity of Alaska Statewide Financial Systems User Documentation. BANNER TRAVEL AND EXPENSE MANAGEMENT TEM (Detail)
University of Alaska Statewide Financial Systems User Documentation BANNER TRAVEL AND EXPENSE MANAGEMENT TEM (Detail) Travel and Expense Management Table of Contents 2 Table of Contents Table of Contents...
More informationTeamWorks Travel and Expense
TeamWorks Travel and Expense With Concur Technologies TTE System User Reference TABLE OF CONTENTS SECTION 1: GETTING STARTED... 6 Log on to TTE Travel & Expense... 6 SECTION 2: MY CONCUR... 6 Explore the
More informationAcademic Advising AdRx Student Appointment Scheduler
Overview The Student Appointment Scheduler (SAS) is intended to allow users to create, maintain and adjust blocks of available time within an online calendar. Students may then access this calendar in
More informationMulti- Room Booking Tool
Multi- Room Booking Tool 6. Associating the New Attendee Website to a Bundle: How to enable the Corporate New Attendee Website with in a bundle. Log into GroupMAX Select Manage- Hotel Set- up- Bundles
More informationBefore using the Online Booking Tool, ensure all travel preferences have been updated. See Getting Started for more information.
Once your Travel Request has been submitted and you have received an approved Trip Request number, you may book travel including flights, hotel, and car rentals using the Online Booking Tool in Concur;
More informationGalileo Content Builder Featuring RBC Insurance. User Guide
Galileo Content Builder Featuring RBC Insurance User Guide Acknowledgement: This document was developed by Galileo by Travelport, Training and Development. Customer feedback is important to us. Please
More informationTHE 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
More informationPage 1 of 23. Elections Funds Management Voter Registration Expense System
Page 1 of 23 Elections Funds Management Voter Registration Expense System ELECTIONS FUNDS MANAGEMENT VOTER REGISTRATION EXPENSE SYSTEM TABLE OF CONTENTS OVERVIEW...3 GETTING STARTED:... 3 SIGN-ON PAGE...
More information