admin:conf_reg
Differences
This shows you the differences between two versions of the page.
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admin:conf_reg [2014/06/26 13:27] mhuang [Conference Registrations] |
admin:conf_reg [2014/06/26 13:28] mhuang [Conference Registrations] |
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| - Click the travel reimbursement box (the box should say travel reimbursements and payments, but at this time only says travel reimbursement) | - Click the travel reimbursement box (the box should say travel reimbursements and payments, but at this time only says travel reimbursement) | ||
| - Select the Vendor (a.k.a. payee name) for the conference. If the vendor is not on the vendor list, then go to step 6 | - Select the Vendor (a.k.a. payee name) for the conference. If the vendor is not on the vendor list, then go to step 6 | ||
| - | - In the trip purpose text box, list which project will pay for your conference, your name & contact information, conference name, vendor name (if not listed in step 5), conference website URL, username/passwords, and registration due dates. | + | - In the trip purpose text box, list which project will pay for your conference, your name & contact information, conference name, vendor name (if not listed in step 5), conference website URL, username/passwords, and registration due dates. \\ \\ {{ :admin:conf_reg.png?nolink |}} \\ \\ |
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| - Put the total due for the conference registration in the Amount Requested Box. When finished, click on Submit Request. | - Put the total due for the conference registration in the Amount Requested Box. When finished, click on Submit Request. | ||
| - Upload the PDF files you saved when filling out your registration. (These files will serve as references when they make the payments). | - Upload the PDF files you saved when filling out your registration. (These files will serve as references when they make the payments). | ||
admin/conf_reg.txt · Last modified: 2017/07/07 14:30 by boban
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