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Employee Reimbursement System (ERS)

Oct 22 2014: RESOLVED: Intermittent Errors: Vendor has resolved the issue. Users who experience Server Error messages should contact the ERS Help Desk .

ERS: Documentation

User Guide - ERS Training Handout; Report Checklist; Expense Type Lists; Merchant Category Codes for PCARDs; Object Codes in ERS; Icons in ERS.

ERS: Training

Jul 30, 2014 ... ... system performance, application errors and inability to view receipts have been resolved. Please report any issues to the ERS Helpdesk at .

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). College Local Travel Policy. Recently, the College has received a number of requests related to reimbursement of ...

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

Apr 30, 2014 ... The Cardholder must settle all travel expenditures (including those on the purchasing card) in ERS no later than 60 days after the end of the trip ...

ERS: Per Diem (Travel Allowance) FAQs

Apr 30, 2014 ... ... system performance, application errors and inability to view receipts have been resolved. Please report any issues to the ERS Helpdesk at .

ERS: Enhancements

Sep 29 2014: Imaging Service has returned to normal Receipts are viewable. Report any issues to the ERS Help Desk at 814-863-9713.... (more) ...

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 ...