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admin [2014/06/26 13:41] mhuang |
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* [[admin/purchase reimburse | Purchase Reimbursements]] | * [[admin/purchase reimburse | Purchase Reimbursements]] | ||
* [[admin/purchase req | Purchase Requests]] | * [[admin/purchase req | Purchase Requests]] | ||
- | + | * [[admin/travel reimburse | Travel Reimbursements]] | |
- | * {{:administrative_resources-purchase_requests.pdf|Purchase Requests}} | + | |
- | * {{:resources-travel_reimbursements.pdf|Travel Reimbursements}} | + | |
* To purchase travel go to http://www.erso.berkeley.edu/tools/tools_005c.shtml ("How do I book pre-paid airfare?" will answer most of your questions) for direct bill ID email Damon Hinson, damonh@erso.berkeley.edu. | * To purchase travel go to http://www.erso.berkeley.edu/tools/tools_005c.shtml ("How do I book pre-paid airfare?" will answer most of your questions) for direct bill ID email Damon Hinson, damonh@erso.berkeley.edu. | ||
- | ====== Administrative Procedures for Employee Separation: Separation Check List ========================= | ||
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- | * {{:Separating-Employee-Checklist AMP.pdf|Separation Checklist DRAFT}} | ||
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