User Tools

Site Tools


admin:conf_reg

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Next revision
Previous revision
admin:conf_reg [2014/06/26 13:25]
mhuang created
admin:conf_reg [2017/07/07 14:30] (current)
boban
Line 7: Line 7:
   - Click Services, and click on the PI whose fund will pay for your conference registration. ​   - Click Services, and click on the PI whose fund will pay for your conference registration. ​
   - 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  +  - Select the Vendor (a.k.a. payee name) for the conference. If the vendor is not on the vendor list, then go to step  
-  - 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 |}} \\ \\
- +
-{{ :​admin:​conf_reg.png?​nolink |}} +
   - 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.1403814341.txt.gz · Last modified: 2014/06/26 13:25 by mhuang