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Employee Reimbursement System (ERS)

ERS is used to compensate employees and non-employees for expenses incurred while on travel status and to pay for group meal and meeting expenses.

ERS: Documentation

Sep 25, 2014 ... Users who experience Server Error messages should contact the ERS Help Desk . 814-863-9713.... (Click alert title above for more info) ...

ERS: Training

Jul 30, 2014 ... Commonwealth Campus Locations by Video Conference. This new user training session is available from any location with room based video ...

ERS: FAQs Index

May 15, 2014 ... Accounts: Allocation: Approvals: Browsers and ERS: Deferred Expenses: ERS Email: Employees: Entering and Viewing Expenses: Group ...

ERS — Administrative Services — Penn State College of Ag Sciences

Direct Link to ERS (Posted on 3/11/2008) ... Reminders for insuring ERS reports are completed correctly. ... How to Enter Group Meals/Group Meetings in ERS.

ERS HELP GUIDE

ERS HELP GUIDE. Airfare. Preferred use of travel arrangements should go through the following travel agencies: • Penn State Travel Services. • Penn State  ...

Approver's Checklist for ERS

Approver's Checklist for ERS. ✓ Select EXPENSE from the dropdown, select APPROVE REPORTS. OR. From My Concur go to Approval Queue and double click ...

ERS: How it Works

Oct 11, 2012 ... The Employee Reimbursement System (ERS) automates the entire reimbursement process—from submission of expenses to approval and ...

ERS: Alerts

ERS Resources: decorative corner for menu ... Reimbursement System Helpdesk Contact: Call 814-863-9713 or request assistance on an ERS Helpdesk form

ERS: ERS ListServ

Aug 31, 2012 ... ERS ListServ. To subscribe to the Employee Reimbursement System ListServ, send an email to: L-Employee-RS-subscribe-request@lists.psu.

ERS: Frequently Asked Questions

May 21, 2014 ... It will take 2 business days for the new cost center to be available for use in ERS. Â. If a cost center is not newly created and is not available in ...

ERS: Purchasing Card FAQs

When must PCARD charges in ERS be settled? The Cardholder must settle all travel expenditures (including those on the purchasing card) in ERS no later than  ...

ERS: Per Diem (Travel Allowance) FAQs

Per Diem (Travel Allowance). Does every expense report require an Itinerary? Itineraries are only required on expense reports if a traveler is requesting ...

ERS: Enhancements

Enhancements. May 16, 2014. May Enhancements Include: Approver Can Change Expense Types; Printed Reports: Delegate Report Creator and Submitter ...

ERS Report Checklist | College of Health and Human Development ...

If non-employee is there a note in the ERS report stating the Non-Employee Information Form on file and citizenship status? Description of travel: Is there a ...