![]() ![]() Oanda's Currency Converter Tool: Make currency conversions.Travel Management Services: Access general information about University travel services.Partnering with this group allows us to leverage our travel spending with airlines, car rental companies, and hotels to negotiate lower costs. Travel Portal: Options Travel is Miami's partner in making travel planning and booking more convenient for departments.For comprehensive information, see the Travel Policy. All three roles must ensure University travel abides by the appropriate policies.īecause travel encompasses a wide range of activities, the following resources are available for quick access. Approvers review submitted travel requests based on appropriate budgets, charging them to appropriate fund accounts, and then recording all documentation.ĭelegates and Approvers must request access (see "Request Travel Access" below) to the appropriate secure financial systems.Delegates can track travel and expenses, reconcile receipts, and submit funding requests in Chrome River for multiple travelers.Travelers track their travel and related expenses in Chrome River. They make appropriate travel purchases using P-Cards, declining balance cards (for workshops), cash advances, and reimbursed funds. Travelers attend to University business away from their primary work location.University employees seeking to pay for travel hold one of the following roles: (See the Workshop section below.) Roles and Responsibilities Please note: If your travel is part of a University Workshop, you will most often use a declining balance card, rather than a departmental P-Card. ![]()
0 Comments
Leave a Reply. |