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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

Jul 10, 2014 ... User Guide - ERS Training Handout; Report Checklist; Expense Type Lists; Merchant Category Codes for PCARDs; Object Codes in ERS ...

ERS: Training

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

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: How it Works

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

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: Per Diem (Travel Allowance) FAQs

Apr 30, 2014 ... Per Diem (Travel Allowance). Does every expense report require an Itinerary? Itineraries are only required on expense reports if a traveler is ...

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: Alerts

... 07 2014: Performance returned to normal. System is running normally. Users experiencing any performance issues today, please contact the ERS Help Desk.

ERS Roles for Workflow - Employee Reimbursement System

Introduction. The ERS Approver Application is an on-line application used to manage approvers within an Admin Area. Approvers can be assigned to individual ...

ERS: Accessibility Statement

Oct 11, 2012 ... Accessibility Statement. The ERS Support Team is committed to making its websites accessible to all users, and welcomes comments or ...

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  ...

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 ...