admin
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admin [2014/06/26 13:45] mhuang [Administrative Procedures for Submitting Reimbursement, or Purchases (including conference registration and flights):] |
admin [2014/06/26 14:26] mhuang |
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| * [[admin/purchase req | Purchase Requests]] | * [[admin/purchase req | Purchase Requests]] | ||
| * [[admin/travel reimburse | Travel Reimbursements]] | * [[admin/travel reimburse | Travel Reimbursements]] | ||
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| - | * {{: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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admin.txt ยท Last modified: 2017/05/31 15:05 by atchley
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