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Employee Reimbursement System (ERS)

Nov 17, 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

Dec 2, 2015 ... Airfare Booking Options and Services; User Guide - ERS Training Handout; Report Checklist; Travel Expense Types Definitions; Expense Type ...

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: 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 — 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

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

ERS: Purchasing Card FAQs

Oct 27, 2015 ... 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 ...

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 ...

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

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 the search results, ...

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 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 ...

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: 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.