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Employee Reimbursement System (ERS)

Mar 21, 2016 ... To enter the Employee Reimbursement System (ERS) application, select Log In on the left above. ERS is used to compensate employees and ...

ERS: Documentation

May 17, 2016 ... Airfare Booking Options and Services; User Guide - ERS Training Handout; Report Checklist; Travel Expense Types Definitions; Expense Type ...

ERS — Administrative Services — Penn State College of Ag Sciences

Direct Link to ERS (Posted on 3/11/2008). College Local Travel Policy. PDF, 527.0 kB. Recently, the College has received a number of requests related to ...

ERS: Training

New User Training Options. This training for new users focuses on creating an expense report, handling PCARD charges and cash expenses, attaching receipts , ...

ERS: FAQs Index

Jun 26, 2015 ... Accounts: Allocation: Approvals: Browsers and ERS: Deferred Expenses: ERS Email: Employees: Entering and Viewing Expenses: Group ...

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: Purchasing Card FAQs

Oct 27, 2015 ... When must PCARD charges in ERS be settled? ... all travel expenditures ( including those on the purchasing card) in ERS no later than 60 days ...

Employee Travel Form/Worksheet for the ERS System

two uses: 2) This form may be used as a worksheet by an employee prior to preparing their own expense report in ERS or to give to a Delegate to enter the ...

ERS Travel Reimbursement Checklist - OCONUS

Traveler's Name. ERS TRAVEL REIMBURSEMENT CHECKLIST - OCONUS. Access/User. Description of Travel. Were any expenses paid by a third-party? No.

ERS Data (ers) | IT Knowledge Base

_____Access to ERS information. This includes access to all tables in the ERS database. More detailed information on these tables can be found in the Data ...

Employee Travel Reimbursement Worksheet - eesi.psu.edu

Sep 17, 2007 ... Employee Travel ERS Worksheet. This form is required to be completed by employees who do not prepare their own reimbursement requests.

Employee Travel ERS Worksheet

Check list for ERS Travel Report Detail - CONUS. Traveler's Name. Access/User. Description of Travel. Were any expenses paid by a third-party? No.

Group Meals / Group Meetings on ERS

Ag Sciences ERS Team – Jaimie Garrison ( juc9@psu.edu); ... Group Meal and/or Meeting Expense reimbursement should be handled using ERS (Employee ...

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 ...

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.