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Canada-0-BAGS Azienda Directories
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Azienda News:
- AggieExpense System Information Overview Page - Supply Chain Management
AggieExpense is used by UC Davis employees to arrange and document travel requests It is also used to reconcile travel and entertainment expenses, university card expenses, and process professional expense reimbursements
- Aggie Expense | ANR Aggie Enterprise
Travel and Procurement card transactions have been identified as missing from the GLIDE Report The issue has been reported to GLIDE Team AggieExpense, which has been unavailable for the past month to implement the new Chart of Accounts, is once again open for report creation and expense reconciliation
- AggieExpense: Travel and Entertainment Expense Types
Meals Incidental Expenses is used to claim the cost of meals and tips associated with travel AggieExpense offers a quick-itemization feature to separate any personal or non-reimbursable expenses
- AggieExpense: Travel Reservations | Supply Chain Management
Get UC pricing and protections when you make your business travel reservations through AggieExpense Why book with AggieExpense? Automatically enrolls the traveler in traveler insurance (required for international travel), and also provides automated trip notification services
- Changes to AggieExpense due to Implementation of Aggie Enterprise
Aggie Expense Reports for Pcard or Travel Card – 1 Report If you have multiple travel and entertainment expenses a conference or business event, it should all go on one report
- Color title slide. This slide works well for long titles
Adding an Expense In the Add Expense window, scroll until you find the expense you need
- AggieExpense: Expense Types - Supply Chain Management
In AggieExpense, there are multiple expense types from which to select Click on the links below to learn more about each expense type:Foreign TravelGroup TravelMoving Relocation
- Travel Entertainment | Supply Chain Management
The team utilizes AggieExpense and Aggie Enterprise The team strives to ensure that all reports are reviewed in a timely manner to meet the needs of university travelers and hosts
- Mileage Reimbursement – Aggie Expen
el expenses use UC Davis Aggie Expense When requesting reimbursement of mileage expense for driving one’s personal vehicle, Aggie Expense requires the traveler to confirm that they have auto liability insurance that complies with UC policy and that the traveler has completed driver safe
- AggieExpense: New Step-By-Step Guides Now Available!
On each of the AggieExpense information pages on the SCM website, including https: supplychain ucdavis edu travel-entertainment aggieexpense, the left menu contains all of the links to the updated guides We encourage you to bookmark the links that may be most relevant to you and your team
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