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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 ... Sep 16 2014: ERS Staff unavailable Wednesday, 9/17 ERS staff will have limited access to email and phone service while participating in a ...

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

ERS: How it Works

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

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: Alerts

The Pennsylvania State University: Employee Reimbursement System: Alerts. ALERTS. (Current Alert, Future Alert, Resolved Alert). No Alerts ...

ERS: Per Diem (Travel Allowance) FAQs

Apr 30, 2014 ... Sep 16 2014: ERS Staff unavailable Wednesday, 9/17 ERS staff will have limited access to email and phone service while participating in a ...

Travel Reimbursement Form [Main Page]

All Penn State travel reimbursement requests must be processed online through ERS. Two forms are available to use to document expenses and are required ...

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 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: 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 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 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 ...