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admin:conf_reg [2014/06/26 13:28]
mhuang [Conference Registrations]
admin:conf_reg [2017/07/07 14:30] (current)
boban
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   - 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. \\ \\ {{ :​admin:​conf_reg.png?​nolink |}} \\ \\   - 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 |}} \\ \\
   - 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. ​
admin/conf_reg.txt ยท Last modified: 2017/07/07 14:30 by boban