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Recently, the College has received a number of requests related to reimbursement of local travel expenses. In order to provide better guidance surrounding reimbursement for local travel, the attach College policy was developed. If you have any questions related to the attached, please contact the College Financial Officer, directly.

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Reminders for insuring ERS reports are completed correctly. (Posted on 3/24/2017) DOCUMENTATION

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Instructions for approving ERS reports. (Posted on 3/11/2008) DOCUMENTATION

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Instructions for entering Group Meals/Group Meeting in ERS (Posted on 3/11/2008) DOCUMENTATION

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Instructions for submitting ERS reports for approval. (Posted on 3/11/2008) DOCUMENTATION

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Instructions for Assigning Delegates to prepare your ERS reports. (Posted on 3/23/2017) DOCUMENTATION

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How to check for purchasing card charges on ERS. (Posted on 5/12/2008) DOCUMENTATION

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How to track reports in ERS. (Posted on 5/12/2008) DOCUMENTATION

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How to view the status of a report in ERS. (Posted on 5/12/2008) DOCUMENTATION

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Updated travel form effective 3/2/2007. (Posted on 3/2/2007) FORM