This web page was created programmatically, to learn the article in its authentic location you possibly can go to the hyperlink bellow:
https://medschool.ucla.edu/about/departments/administrative/financial-affairs/deans-office-finance/deans-office-travel-training
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Olive View follows UCLA journey coverage and reimbursement limits, however makes use of Olive View-specific kinds and approval workflows as a substitute of the Dean’s Office course of.
Step 1: Travel Pre-Approval (Required)
All Olive View journey have to be pre-approved earlier than reserving any journey, registration, or coaching bills. Submit this manner for all journey requests:
• Completed kinds must be signed by the Department Head and submitted to your Procurement Specialist, Shiree Ballentine at sballentine@mednet.ucla.edu
• Department Head approval is required earlier than submission.
• Approved pre-authorization is necessary for reimbursement.
• Do not guide your journey or associated bills till approval is explicitly offered through the countersigned Travel Pre-Authorization Request type by your UCLA Procurement Specialist.
Step 2: Booking Travel
• Some bills (convention registration) could also be pay as you go.
• Courses, tuition, and coaching outdoors a 50-mile radius can’t be pay as you go.
• Conference resorts at particular charges could require out-of-pocket cost, adopted by reimbursement.
• General UCLA reserving steering applies, however Olive View vacationers should make sure the accredited MS-301 Travel Pre-Authorization type is on file earlier than reserving.
Step 3: Travel Reimbursement
After journey is accomplished, submit reimbursement requests inside 15 days. Use this manner to request reimbursement:
Important notes:
• Original, itemized receipts are required.
• The accredited Travel Pre-Authorization (MS-301) have to be connected.
Key Differences for Olive View Travel & Training
• Olive View customers don’t straight use Concur or the Dean’s Office Procurement Portal for journey & coaching reimbursements.
• All kinds are routed via your Procurement Specialist, Shiree Ballentine at sballentine@mednet.ucla.edu
• Reimbursement timelines and documentation necessities are strictly enforced.
• All UCLA journey insurance policies (airfare class, lodging caps, meal limits, leisure guidelines) apply.
• Receipts, enterprise justification, and compliance with BUS-79 are required.
This web page was created programmatically, to learn the article in its authentic location you possibly can go to the hyperlink bellow:
https://medschool.ucla.edu/about/departments/administrative/financial-affairs/deans-office-finance/deans-office-travel-training
and if you wish to take away this text from our website please contact us
This web page was created programmatically, to learn the article in its authentic location you'll…
This web page was created programmatically, to learn the article in its authentic location you…
This web page was created programmatically, to learn the article in its authentic location you…
This web page was created programmatically, to learn the article in its authentic location you'll…
This web page was created programmatically, to learn the article in its authentic location you'll…
This web page was created programmatically, to learn the article in its unique location you'll…