Submitting Foreign Travel.

Slides:



Advertisements
Similar presentations
REQUESTING TRANSCRIPTS Student Training Presentation.
Advertisements

Spouse Tuition Assistance Program Spouse Briefing STAP Development Team.
A student instruction guide to using. Why PASS-PORT? Speed User Friendly Cost Effective.
Foreign Travel Update.
Start the slide show by clicking on the "Slide Show" option in the above menu and choose "View Show”. or – hit the F5 Key.
Training Presentation Submitting a Requisition. The training for submitting a requisition begins with the creation of a shopping cart. As a Requestor,
Updated 08/10/   This user guide serves the following purposes:  Introduce users to UMeNET login procedures and UMeNET.
ECheck Requisition System Updated 12/29/2008https://enet.miami.edu/
FOREIGN TRAVEL ORDER REVISION “D” IMPACT 6/11/2012.
Novus HR Application Review Process Human Resources Qualifying Applications HR Sending Applications to Department/Search CommitteeHR Sending Applications.
Start the slide show by clicking on the "Slide Show" option in the above menu and choose "View Show”. or – hit the F5 Key.
CCG Ordering Information 2014 For Questions, contact the Communications Analyst Alexandra Lazar
New Registration This document takes you through the process of new registrations for the University’s online systems. A new registration is defined as.
Online Training for TEXAS TECH UNIVERSITY and TEXAS TECH HSC Hiring Managers Employment Office April 2003.
Start the slide show by clicking on the "Slide Show" option in the above menu and choose "View Show”. or – hit the F5 Key.
Amended Registration  This document takes you through the process of amended registrations for the University’s online systems.  An amended registration.
TST BOCES SCOOLS (South Central Organization of (School) Library Systems) INTERLIBRARY LOAN PROCESS…..An Overview Created by Michele Barr, TST ILL Login.
Submitting Course Outlines for C-ID Designation Training for Articulation Officers Summer 2012.
Timothy S. Brophy Director of Institutional Assessment.
TR Routing Template Log into the FTMS. Click TR Routing Template on the green bar to start your new template. Click Add TR Routing Template to set up.
Part 1 Slide 1 4 Steps to Conducting a Complete MarcoPolo Field Training 4 Steps to Conducting a Complete MarcoPolo Field Training A Field Trainer’s Guide.
Adding, editing, and deleting items using CONTENTdm Administration.
Creating Your Own Online Classroom MOODLE. Welcome Amy Basket – 17 years with Bay City Public Schools – Gifted and Talented Program – Volunteer Program.
College of Pharmacy Leave System. How to login to the leave system Visit the website mpl/empli2.php
Fab25 User Training Cerium Labs LabCollector - LIMS Lynette Ballast.
Travel Reimbursement -step by step- When is Travel Reimbursement (TR) required? All travel that requires reimbursement or travel advance issued on TA.
Instructions for Website How to register: 1. Click “Register” under the banner 1.
Travel Annual Training 2017
Online Submission and Management Information -- Authors
CPLTA – ONLINE CREDIT TRACKING SYSTEM
DSQR Training Reliance System
Travel Reimbursement -step by step-
Journal of Mountain Science (JMS)
Mail Services User Guide.
Submitting an invoice with the Tungsten Portal
Create a Mileage Only Expense Report
Office of Student Life Human Resources:
Create a Mileage Only Expense Report
Travel Authorization -step by step-
Travel Request and Expense Approval Workflow
Travel Request and Expense Approval Workflow
SUBMITTING A PAYMENT REQUEST FORM
Absence Management (formerly AESOP) Training for Staff Members
ePAR - Secondary Assignment
ePAR Training Module Leave of Absence 9/22/2018
FACULTY and POs: Routing NEW Thesis-Proposal Approvals in Python
Configuring your action list for delegates on-line training
Python 2 Thesis Support How to add a thesis dashboard in Python 1
CREATING A JOB REQUISITION
Proposal Approval Routing
KANSAS STATE UNIVERSITY
EPAR Training Module Retirement 11/20/2018 ePAR - Retirement.
ePAR - End of Assignment
CREATING A JOB REQUISITION
Reliance Supplier Corrective Action Process
Log In to SciQuest.
How to enter patient data for their First Year of Care
CCP New Admission to Elwyn
SHS ONLINE SCHEDULING DIRECTIONS
Travel Request and Expense Approval Workflow
Cayuse IRB - Initial Training
Travel Request and Expense Approval Workflow
Updating Your OOCL Booking Templates
Controller’s Office – Journal Entry Training March 19, 2019
Employee On-Line: Expenses User Guide
Controller’s Office – General Accounting AP Upload March 6th, 2019
Find your school and click on it.
SAR Notetaker Submitting and Accessing Notes
Cayuse IRB - Initial Training
Create a Mileage Only Expense Report
Presentation transcript:

Submitting Foreign Travel

FTMS TEMPLATES

Click Add TR Routing Template to set up new template. Log into the FTMS. Click TR Routing Template on the green bar to start your new template. Click Add TR Routing Template to set up new template.

Setting up new Template Type in Template name (ex. Scarcello-Sensitive) Click ‘Add New Routing Record’ Click ‘Look up by Site’ to add Approvers

Setting up new template Select the proper Site from the drop down list. Scroll down to TJNAF and click. This will pull up the list of Approvers for you to select . Click on the names needed (preferably in the order that they will appear on the template). Ewing, Burrows, Kinsey, Daniel, Scarcello The next Approver will come from SC. (Science) Uzorije Carter The next Approvers will come from SC26 (Office of Nuclear Physics) Brenda May, Timothy Hallman

Approver lookup for TJNAF Number each Sequence in increments of 10. This is what your Template will look like with the Approvers from TJNAF

Template for Non-Sensitive Country Select your Approval Levels and Review Types from the drop down. You will set up four Templates from, two of which will be back up Templates for Joe. This is what your completed Template for a Non-Sensitive trip will look like.

Template for Sensitive Country Please note on Sensitive country trips that everyone is an Approver unless this is your backup template. See Backup template sample. Be careful when selecting your templates as this could cause delay in the approval process. Trips with incorrect templates will be resubmitted.

Back-up Template for Non-Sensitive Country This is what the back up template for a Non-Sensitive trip will look like when completed. Please note that Review type for Sequence 20 and Sequence 45 is Notify.

Back-up Template for Sensitive Country This is what the sensitive country template will look like when completed. Please note Sequence 45 Review type is Notify.

Be Aware Templates will be checked once trips are routed. If not correct, the trip will be re-submitted so that you can correct your template Please note that all Travel Authorizations (T/A) for foreign travel will need to be approved by the A.D. of that Division.

ATTACHMENTS

> Abstract (to include) How this relates to work at the Lab Who traveler will be in contact with Topics of discussion Benefit to Lab and DOE > Conference/Meeting Website address > Program or Agenda from Website > Presentation Title and Outline

Foreign Travel Abstract Form This form can be used to supply the information for the required attachments and then added to Section 2 of the TR(see next slide). This will be available to you on the Travel website on the Foreign Travel tab. You may also just add your attachments to Section 2 and label them accordingly.

Click the ‘Add/Remove Attachments’ button In Section 2 below line 29 is where the required attachments should be included on the Trip Request (TR). Click the ‘Add/Remove Attachments’ button

Adding Attachments Type of Attachment will be General. Browse and Select your Attachment. When done Click ‘Add Attachment’. Once all Attachments have been added you can close the window.

Personal Leave All personal leave should be noted on line 38e of Section 2 of the TR by selecting ‘Personal Leave’. In the box directly below you will add the dates of personal leave and any other pertinent information, such as leave in a different city or country.

QUESTIONS