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Employee Reimbursement System (ERS)

Jun 16, 2015 ... To enter the Employee Reimbursement System (ERS) application, select Log In on the left above. ERS is used to compensate employees and ...

ERS: Documentation

Jun 26, 2015 ... Documentation. Training and Administration: User Documents. User Guide - ERS Training Handout; Report Checklist; Travel Expense Types ...

ERS: FAQs Index

Jun 26, 2015 ... Accounts: Allocation: Approvals: Browsers and ERS: Deferred Expenses: ERS Email ... What if my Cost Centers are not available in ERS?

ERS: Training

Jul 28, 2015 ... Commonwealth Campus Locations by Video Conference. This new user training session is available from any location with room based video ...

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: How it Works

Oct 11, 2012 ... ERS allows you to use your Penn State Purchasing Card with travel spending limits to pay for expenses like lodging and meals. Or, if you prefer ...

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: Purchasing Card FAQs

Jan 5, 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 ...

ERS: Frequently Asked Questions

Jul 17, 2015 ... 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: Alerts

Jul 06 2015: Additional Adobe Connect Q&A Sessions: ERS Per Diem Changes. We will be offering additional Q&A sessions for questions concerning the July ...

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 ...

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 ...

Employee Travel ERS Worksheet

Sep 17, 2007 ... ITINERARY. DEPARTURE. ARRIVAL. Location. Date. Time. Location. Date. Time . Was personal travel combined with this business trip?

ERS Report Check List

ERS Report Checklist. Report Header. Report name format should include: last name, destination, dates of trip. Reimbursement form: Is this for a non-employee  ...

ERS Roles for Workflow

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