Commonwealth Travel Why are we here?  New travel policy  New travel agent  New online booking tool.

Slides:



Advertisements
Similar presentations
Presented by The Office of International Programs.
Advertisements

UW-Whitewater Procurement Card Travel Program. Travel Procurement Card Program The Travel Procurement Card is a payment tool available to individual employees.
Travel Rules & Forms.
For Business Travelers, Travel Arrangers, and Travel Approvers
State of Louisiana and Short’s Travel
Travel Program Overview
BUSINESS TRAVEL AND EXPENSE REPORTING AND POLICIES
TRAINING YSU TRAVEL GUIDE UPDATES & CHANGES 2014.
Travel ND Using the travel tools in. The Controllers Office has adopted travelND to assist you with your travel arrangements and the submitting of your.
Creating a State Travel Program Get them where they need to go and save the state dollars!
Welcome to President & Treasurer’s Training September 7, 2014.
WELCOME  This presentation is intended for Registered Student Organizations (RSOs) with members who plan to travel and expect to be reimbursed.
ETravel Training eTravel/Concur Ashley Starnes- Account Specialist I- Travel.
Concur Overview August 5, Why Concur? Needed a better travel process UH System RFP in November 2013 – Workflow approval – E-receipts – Better management.
Financial Services Travel Training June 24, 2014.
eTravel/Concur Ashley Starnes- Account Specialist II- Travel
DSC 2012 Travel Updates Teamwork makes the Dream Work!
Highlights of Policy Changes  GTE System Users: ◦ May 1, 2012  Non-GTE System Users: ◦ No later than July 1, 2012 ◦ Non-GTE Systems Agencies are not.
WELCOME  This presentation is intended for Registered Student Organizations (RSOs) with members who plan to travel and expect to be reimbursed.
SEG Travel Corporation, Confidential and Proprietary 1 Site Demo.
Welcome to Concur Class! Strategic Procurement. Table of Contents 1.PoliciesPolicies 2.Tips – Helpful HintsTips – Helpful Hints 3.Important InformationImportant.
Travel Advisory 2006 Claire Bellanti Director, Library Financial and Enterprise Services 2007.
Travel at UCSF: The State Airfare Program and Travel and Entertainment Card UCSF Academic Senate.
Concur Travel and Expense
Federal Travel and Ethics
Travel and Accounts Payable Training Presenters: Donna Rayner, Director of Accounts Payable Aisling Reigle – Travel Office.
1 Travel, Inc.’s Concur Online Travel Booking Training CC-QPL.0023.E01 10/3/2011 TRA-W.0001.
Travel Policy Commonwealth Business Travel Group Miami, FL November 5, 2009.
TRAVELING FOR SUNY COBLESKILL
JEFFERSON LAB Travel Update Seminar. Seminar F O C U S Approvals Needed to Travel Local Travel Foreign Travel Conference Attendance Electronic Expense.
Proxy Refresher Training Gavin Byrne Travel Supervisor 09/26/11 – 09/28/11.
Financial Services Travel Training July 28, 2015.
STUDENT ORGANIZATION TRAINING TRAVEL PLANNING MODULE Effective August 8,
MU TRAVEL Are You Or Someone In Your Department Preparing To Travel On University Business?
Travel Authorization and Claim Travel Authorization and Claim.
TRAVEL GUIDELINES SOEST FISCAL TRAINING NOVEMBER 16,
Before Travel… Travelers must be certain to have their supervisors’ approval. Travelers should submit a Travel Authorization and Estimated Expense Form.
Welcome to Concur! Procurement & Support Services.
WFISD Travel Program Kelley Bloodworth Travel Buyer , ext
No change – all business related airfare must be booked through Fox World Travel Reserve flights: Online:
Integrated Enterprise System 11/1/11Create travel expense TRIP - SAP GUI ECC 6.03 vers SAP TRIP Transaction Creating a Travel Expense Report (TER)
 University will not reimburse for travel expenses after 90 days from return trip date.  Any travel related purchase that is not in accordance within.
New York State Centralized Travel Program New York State Office Of General Services Travel Coordinator Training May 20, 2010 Presenter: Mark Milstein.
Concur Training Session January Concur Training Introduction of Implementation Team Agenda What is Concur and what does it do? Getting Started Travel.
Board Member Travel Executive Administration Operations Division February 2016 Travel Policy and Procedures.
IExpense Module Training Presentation to Campus Community “It’s a great time to be a Hornet!”
Travel Policy Overview 1. Policy Overview This is only a general overview for Northern Arizona University faculty, staff and students traveling on University.
Copyright © Texas Education Agency Accounting for Grant Funds, including Documentation for Expenditures.
Commonwealth Travel Why are we here?  New travel policy  New travel agent  New online booking tool We’re talking about booking…not SAP processes.
Travel Department of Chemical & Materials Engineering
TRAINING YSU TRAVEL GUIDE
Check Requests and Travel
Before Travel Know your Responsibility
Business Travel What You Need to Know Business Services November 2012
New Online Booking Tool & Travel Discounts
Welcome to LSST Travel!.
New Online Booking Tool & Travel Discounts
Concur Overview.
Before Travel Know your Responsibility
New Online Booking Tool & Travel Discounts
University Travel Information
Travel Training
Procurement Card Travel Program.
Completing Your Profile
Department Card October 25, 2018.
Concur Travel Training
Concur Overview.
Overnight/Out-of-town Travel Training
TRAVEL TRAINING You may access our travel guidelines and forms by visiting:
Presentation transcript:

Commonwealth Travel Why are we here?  New travel policy  New travel agent  New online booking tool

Commonwealth Travel Should be easier! …and should save the commonwealth money…

Commonwealth Travel Quirks of the old system… …multiple management directives, multiple contracts, systems that didn’t talk to each other, databases that didn’t meet our business needs….

Commonwealth Travel Benefits of the new system… …a single policy, agent/online arrangements in the same place, agencies get more info, better online tools, negotiated rates…

Commonwealth Travel Our new travel partner…  ADTRAV Travel Management  30+ years, gov’t travel experience  One of the largest agencies in US  Agent and online help  Trained specifically for PA travel policies

Commonwealth Travel 1. Who does what 2. Review the policy 3. Some key reminders 4. Check out the online system

Commonwealth Travel Your Agency  Reconciles agency air & lodging card use  Contacts travel office to authorize use of lodging card  Provides accounting codes  Augments statewide policies with agency- specific procedures

Commonwealth Travel Office of Travel Operations  Sets statewide travel booking policy  Provides travel training/information  Helps with group travel  Approves use of lodging cards  Manages preferred vendors  Supervises travel management company

Commonwealth Travel ADTRAV  Provides live travel agents for international/complex travel, agency lodging card bookings and travelers with disabilities  Provides 24/7 traveler assistance  Manages online booking system  Runs booking system help desk  Provides reports

Commonwealth Travel Commonwealth Payroll Operations  Sets statewide reimbursement policy  Receives, reviews, approves expense reports for payment  Manages cash advances  Conducts travel expense audits

Commonwealth Travel General  Book online –  International, complex, lodging card, travelers with disabilities call ADTRAV at  Non-compliant bookings subject to audit

Commonwealth Travel Air  Must pay with agency air card  Coach only  Must consider 2 hours before/after and single-connection flights that save $200+  Must consider alternate airports that save $300+  If you cancel, must use ticket for next applicable trip

Commonwealth Travel Car Rental & Ground  Use a fleet vehicle if you can  Use preferred vendors: currently Enterprise and National  Use shuttles and public transit, if less expensive  Book Amtrak directly  Personal mileage at GSA rate

Commonwealth Travel Lodging  Allowed when 50+ miles from home and headquarters  Must use preferred hotel, if available  If not available, cannot exceed GSA rate  Conferences: if higher than GSA rate, must seek lower (can be at same hotel)  Stays over 60 days must be pre- approved

Commonwealth Travel Subsistence  Can only claim actual expenses  Overnight status: up to $36/day  Must deduct if meal is provided  Less than 24 hrs: $4.50 for every 3 hrs  High-cost areas follow GSA (-incidental)

Commonwealth Travel Payment  Airfare to agency air cards  Infrequent travelers to agency lodging cards  4x or more/year = PNC card  No more than 2 cash advances per year, need 10 day advance, $500 minimum

Commonwealth Travel Reimbursements  Smaller of actual expense/maximum allowed  Submit expense report within 60 days  Must submit receipts of $35+ but all are auditable for up to a year  Third-party reimbursement agreements must be provided/documented

Commonwealth Travel All credits, promotions, certificates or other considerations earned during commonwealth business travel must be used for commonwealth business travel.

Commonwealth Travel Before we look at the online booking system in detail, there are some big-ticket reminders worth writing down! We’ll provide more detail when we demo the system… but you need to pay close attention to these topics.

Commonwealth Travel Important! The only exceptions to online booking are for:  international travel  complex travel  agency lodging card reservations  travelers with disabilities

Commonwealth Travel Important!  The first time you log in, your:  username is your 6-digit employee ID number  password is “adtrav” followed by the last 4 digits of your social security number

Commonwealth Travel Important!  Plan to take 5 minutes the first time you use the system to update your profile. Most information will transfer from the SAP system.  Secure flight federal mandate: your name in the system and the name on your gov’t issued identification MUST MATCH EXACTLY!

Commonwealth Travel Important!  Only you can give rights to another person to arrange travel on your behalf.

Commonwealth Travel Important! If you booked a hotel in the old system for travel after July 1:  your reservation will transfer to the new system; you will receive a new confirmation number; must present your corporate card at check in, if appropriate

Commonwealth Travel Important! If you booked a flight in the old system for travel after July 1:  your reservation will remain in the old system; confirm details with airline 24 hours prior to travel; if you need changes or help, call the travel office at

Commonwealth Travel Important!  There will be changes in the expense reimbursement screens in employee self service. Most are cosmetic.  In mileage, you’ll now have to go to the “detail” screen.  To print, right click and select “print.”

Commonwealth Travel Let’s look at the online booking system…

Commonwealth Travel Remember book commonwealth travel online ADTRAV Travel Management complex travel, changes, lodging card reservations and help Commonwealth Office of Travel Operations travel booking policy, group travel Bureau of Commonwealth Payroll Operations expense policy, reports, audits and reporting assistance

Commonwealth Travel Questions?