logging in or signing up p2p Callia Download Post to : URL : Related Presentations : Share Add to Flag Embed Email Send to Blogs and Networks Add to Channel Uploaded from authorPOINTLite Insert YouTube videos in PowerPont slides with aS Desktop Copy embed code: (To copy code, click on the text box) Embed: URL: Thumbnail: WordPress Embed Customize Embed The presentation is successfully added In Your Favorites. Views: 115 Category: Entertainment License: All Rights Reserved Like it (0) Dislike it (0) Added: October 02, 2007 This Presentation is Public Favorites: 0 Presentation Description No description available. Comments Posting comment... Premium member Presentation Transcript Conducting Business at Penn: Conducting Business at PennAgenda: Agenda Introduction-Ralph Maier Goal of Meeting(s) P2P Initiative Authorized Buying Methods Corporate Tax Office Travel Tips Which Form is Which Today’s Goal: Today’s Goal To begin an enhanced process to disseminate pertinent information regarding procuring goods and services, and other travel and related policies that impact how the GSE Business Office can serve you best.Procure-to-Pay (P2P Initiative): Procure-to-Pay (P2P Initiative) Training Process Improvements Compliance Supplier Payment Cost ContainmentAuthorized Buying Methods: Authorized Buying Methods University Purchase Order Mastercard Purchasing Card Secondary Purchase & PayPurchase Order: Purchase Order Legal contract Approval hierarchy Competitive bids Supplier contracts Avoids after-the-fact invoice paymentsSupplier Payments: Supplier Payments Vendor sends directly to A/P 30 day payment terms Additional receipt required? Differs from purchase order? Penn Suppliers: Penn Suppliers Contract suppliers (Office Depot, IKON, Unique Advantage) Approved Suppliers New Suppliers?Resources Available On-Line: Resources Available On-Line Purchasing Forms Purchasing Tips Financial Policies Travel WebsiteCorporate Tax Office: Corporate Tax Office Federal, state, local tax compliance Payments to foreign nationals Frequent Slips: Frequent Slips Avoid giving gifts—IRS may view as compensation Itemized receipts necessary Don’t sign contracts Review procard restrictions State taxes are generally not reimbursable Decline auto insurance for rentals—take class! The Forms!: The Forms! C-1 C-368 Budget Approval Form You do not have the permission to view this presentation. In order to view it, please contact the author of the presentation.
p2p Callia Download Post to : URL : Related Presentations : Share Add to Flag Embed Email Send to Blogs and Networks Add to Channel Uploaded from authorPOINTLite Insert YouTube videos in PowerPont slides with aS Desktop Copy embed code: (To copy code, click on the text box) Embed: URL: Thumbnail: WordPress Embed Customize Embed The presentation is successfully added In Your Favorites. Views: 115 Category: Entertainment License: All Rights Reserved Like it (0) Dislike it (0) Added: October 02, 2007 This Presentation is Public Favorites: 0 Presentation Description No description available. Comments Posting comment... Premium member Presentation Transcript Conducting Business at Penn: Conducting Business at PennAgenda: Agenda Introduction-Ralph Maier Goal of Meeting(s) P2P Initiative Authorized Buying Methods Corporate Tax Office Travel Tips Which Form is Which Today’s Goal: Today’s Goal To begin an enhanced process to disseminate pertinent information regarding procuring goods and services, and other travel and related policies that impact how the GSE Business Office can serve you best.Procure-to-Pay (P2P Initiative): Procure-to-Pay (P2P Initiative) Training Process Improvements Compliance Supplier Payment Cost ContainmentAuthorized Buying Methods: Authorized Buying Methods University Purchase Order Mastercard Purchasing Card Secondary Purchase & PayPurchase Order: Purchase Order Legal contract Approval hierarchy Competitive bids Supplier contracts Avoids after-the-fact invoice paymentsSupplier Payments: Supplier Payments Vendor sends directly to A/P 30 day payment terms Additional receipt required? Differs from purchase order? Penn Suppliers: Penn Suppliers Contract suppliers (Office Depot, IKON, Unique Advantage) Approved Suppliers New Suppliers?Resources Available On-Line: Resources Available On-Line Purchasing Forms Purchasing Tips Financial Policies Travel WebsiteCorporate Tax Office: Corporate Tax Office Federal, state, local tax compliance Payments to foreign nationals Frequent Slips: Frequent Slips Avoid giving gifts—IRS may view as compensation Itemized receipts necessary Don’t sign contracts Review procard restrictions State taxes are generally not reimbursable Decline auto insurance for rentals—take class! The Forms!: The Forms! C-1 C-368 Budget Approval Form