travel.usu.edu

Travel Services - travel.usu.edu

Travel and Expense Training. Travel and Expense Guidelines. Travel Policies and Procedures. Travel Office - Controllers Office. The Travel Office provides assistance to USU Travelers and Preparers throughout the travel process. We offer a variety of services and benefits to your travel needs. Here you will find information and helpful hints for processing, arranging, and reconciling travel. New Motor Pool Website and services click here. International Per Diem Amounts. 2010 Utah State University.

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Travel and Expense Training. Travel and Expense Guidelines. Travel Policies and Procedures. Travel Office - Controllers Office. The Travel Office provides assistance to USU Travelers and Preparers throughout the travel process. We offer a variety of services and benefits to your travel needs. Here you will find information and helpful hints for processing, arranging, and reconciling travel. New Motor Pool Website and services click here. International Per Diem Amounts. 2010 Utah State University.

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Travel Services - travel.usu.edu | travel.usu.edu Reviews

https://travel.usu.edu

Travel and Expense Training. Travel and Expense Guidelines. Travel Policies and Procedures. Travel Office - Controllers Office. The Travel Office provides assistance to USU Travelers and Preparers throughout the travel process. We offer a variety of services and benefits to your travel needs. Here you will find information and helpful hints for processing, arranging, and reconciling travel. New Motor Pool Website and services click here. International Per Diem Amounts. 2010 Utah State University.

INTERNAL PAGES

travel.usu.edu

1

Travel Procedures - Travel Services - travel.usu.edu

http://www.travel.usu.edu/htm/travel-policies-procedures

Travel and Expense Training. Travel and Expense Guidelines. Travel Policies and Procedures. Travel Policies and Procedures. Effective April 1, 2013). All University travel must be supported by properly completing a Travel Authorization (TA) and Travel Reimbursement (TR), except for travel utilizing only departmental vehicles. Instructions for completing the TA or TR can be found here. The Travel Approval - Electronic Process guidelines can be found here. Passenger Cars $.485 per mile. If a traveler is pr...

2

Christopherson Airfare - Travel Services - travel.usu.edu

http://www.travel.usu.edu/htm/before-the-trip/christopherson-airfare

Travel and Expense Training. Travel and Expense Guidelines. Travel Policies and Procedures. Christopherson Airfare is the State Contracted Travel Agency. Call 1-866-489-9834 and let them help you book your next business flight. Utah State University, Logan, Utah 84322-1400. 2010 Utah State University.

3

Travel Reimbursement - Travel Services - travel.usu.edu

http://www.travel.usu.edu/htm/after-the-trip/travel-reimbursement

Travel and Expense Training. Travel and Expense Guidelines. Travel Policies and Procedures. Go to Travel and Expense. Log in using your A# and password. Click log in. In the drop down box find the traveler’s name. To Create a New Travel Expense Report (TR). A TA has to be completed and approved before a TR is created. Go do Expense Manager. Find original completed TA. Click once so it is highlighted. Click Generate Expense Report (bottom right corner). Double click on the TR to open. Utah State Universit...

4

Travel Forms - Travel Services - travel.usu.edu

http://www.travel.usu.edu/htm/travel-forms

Travel and Expense Training. Travel and Expense Guidelines. Travel Policies and Procedures. Companion Travel Approval Form. Meals and Entertainment Form. Travel Missing Receipt Form. Summary of Travel Costs. Utah State University, Logan, Utah 84322-1400. 2010 Utah State University.

5

Hotels.com - Travel Services - travel.usu.edu

http://www.travel.usu.edu/htm/before-the-trip/hotelscom

Travel and Expense Training. Travel and Expense Guidelines. Travel Policies and Procedures. Utah State University Hotel Reservation Program. This is an option for hotel reservation. Offered through our new partner Hotels.com, this exclusive service makes booking hotel rooms quick and easy. All Utah State University employees are invited to start using it. Check it out at Utah State University Hotel Reservations. Utah State University, Logan, Utah 84322-1400. 2010 Utah State University.

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controllers.usu.edu

Accounts Payable - Controller's Office - controllers.usu.edu

http://controllers.usu.edu/htm/accounts-payable

F&A Rate Agreements and Analysis. Accounting and Financial Reporting. Cash and Treasury Services. Purchasing and Contract Services. Sign Up for Training. The Accounts Payable Office, which includes travel, is responsible for processing payments and reimbursements to vendors, employees, and students in a timely and courteous manner. Logan, Utah 84322-2400. Phone: (435) 797 - 1045. Email: michelle.bair@usu.edu. Phone: (435) 797 - 1011. Email: ann.leishman@usu.edu@usu.edu. Phone: (435) 797 - 1040.

controllers.usu.edu

Bond Disclosure - Controller's Office - controllers.usu.edu

http://controllers.usu.edu/htm/bond-disclosure

F&A Rate Agreements and Analysis. Accounting and Financial Reporting. Cash and Treasury Services. Purchasing and Contract Services. Sign Up for Training. The University issues revenue bonds to provide funds for the construction and renovation of major capital facilities. Bond Disclosures by Year:. Research Bonds - December. Building Bonds - March. Housing Bonds - March. Research Bonds - December. Building Bonds - March. Housing Bonds - March. Research Bonds - December. Building Bonds - March.

controllers.usu.edu

Sponsored Program Accounting - Controller's Office - controllers.usu.edu

http://controllers.usu.edu/htm/sponsored-programs

F&A Rate Agreements and Analysis. Accounting and Financial Reporting. Cash and Treasury Services. Purchasing and Contract Services. Sign Up for Training. Logan, Utah 84322-2400. Phone: (435) 797 - 1070. Email: jennifer.jenkins@usu.edu. Annual Report (Contracts and Grants/F&A Funds). NSF Graduate Research Fellowship Program. Phone: (435) 797 - 3626. Email: brad.rieben@usu.edu. Emma Eccles Jones College of Education and Human Services. Center for Persons with Disabilities. Phone: (435) 797 - 1067. SJ and J...

controllers.usu.edu

Administration - Controller's Office - controllers.usu.edu

http://controllers.usu.edu/htm/administration

F&A Rate Agreements and Analysis. Accounting and Financial Reporting. Cash and Treasury Services. Purchasing and Contract Services. Sign Up for Training. Our departments provide quality and effective services through the maximization of cash flows, serving student needs, processing payments, and providing accounting services and reports in a timely, accurate, and courteous manner. Logan, Utah 84322-2400. E-mail: abby.garrity@usu.edu. Phone: (435) 797 - 1055. Email: d.christensen@usu.edu.

controllers.usu.edu

Single Audit Reports - Controller's Office - controllers.usu.edu

http://controllers.usu.edu/htm/single-audit-reports

F&A Rate Agreements and Analysis. Accounting and Financial Reporting. Cash and Treasury Services. Purchasing and Contract Services. Sign Up for Training. Utah State University, Logan, Utah 84322-1400. 2010 Utah State University.

controllers.usu.edu

Frequently Asked Questions - Controller's Office - controllers.usu.edu

http://www.controllers.usu.edu/htm/faq

F&A Rate Agreements and Analysis. Accounting and Financial Reporting. Cash and Treasury Services. Purchasing and Contract Services. Sign Up for Training. Accounting and Financial Reporting. What are the Staff Benefits Rates? What are the Account Code Revenues Definitions? Account Code Revenues Definitions. I need to pay my tuition. All tuition payments are taken at the Registrar’s Office. Please call 797-1116 or visit www.usu.edu/registrar. What is a Federal Perkins Loan? Who are Sponsored Students?

controllers.usu.edu

Bursar Third Party - Controller's Office - controllers.usu.edu

http://controllers.usu.edu/htm/bursars

F&A Rate Agreements and Analysis. Accounting and Financial Reporting. Cash and Treasury Services. Purchasing and Contract Services. Sign Up for Training. Taggart Student Center 248. Logan, Utah 84322-2400. Phone: (435) 797 - 1426. Email: brent.sorenson@usu.edu. Third party Sponsored Students. Phone: (435) 797 - 1057. Email: justin.gereau@usu.edu. Phone: (435) 797 - 1537. Email: emily.heaton@usu.edu. Third Party Sponsored Students. Utah State University, Logan, Utah 84322-1400. 2010 Utah State University.

controllers.usu.edu

Finance Programs - Controller's Office - controllers.usu.edu

http://controllers.usu.edu/htm/finance-programs

F&A Rate Agreements and Analysis. Accounting and Financial Reporting. Cash and Treasury Services. Purchasing and Contract Services. Sign Up for Training. INB) is used by employees of Utah State University to:. View budgets, transactions and documentation. Enter and approve Online Journal Vouchers. To gain access to INB. Complete the Training/Access Request Form. Complete the Organization Security Request Form. Is used by Students, Faculty and Staff to:. View W-2s and 1098s. FGRBDSC - Budget Status Report.

controllers.usu.edu

Internal Office Use - Controller's Office - controllers.usu.edu

http://www.controllers.usu.edu/htm/internal-office-use

F&A Rate Agreements and Analysis. Accounting and Financial Reporting. Cash and Treasury Services. Purchasing and Contract Services. Sign Up for Training. Controller's Office Hierarchy (PDF). USU Eastern Fund / Org Codes. AWSF Fund / Org Codes. Fund / Org Codes. Utah State University, Logan, Utah 84322-1400. 2010 Utah State University.

controllers.usu.edu

Accounting & Financial Reporting - Controller's Office - controllers.usu.edu

http://controllers.usu.edu/htm/accounting-financial-reporting

F&A Rate Agreements and Analysis. Accounting and Financial Reporting. Cash and Treasury Services. Purchasing and Contract Services. Sign Up for Training. Accounting and Financial Reporting. Accounting and Financial Reporting. Logan, Utah 84322-2400. Accounting and Financial Reporting. Phone: (435) 797 - 1078. Email: glen.schmidt@usu.edu. Accounting and Financial Reporting. Phone: (435) 797 - 0028. Email: wendy.keller@usu.edu. Accounting and Financial Reporting. Phone: (435) 797 - 1436. Phone: (435) 797 -...

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Travel Services - travel.usu.edu

Travel and Expense Training. Travel and Expense Guidelines. Travel Policies and Procedures. Travel Office - Controllers Office. The Travel Office provides assistance to USU Travelers and Preparers throughout the travel process. We offer a variety of services and benefits to your travel needs. Here you will find information and helpful hints for processing, arranging, and reconciling travel. New Motor Pool Website and services click here. International Per Diem Amounts. 2010 Utah State University.

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