NettetIf no expenses are being reimbursed to the traveler, then use the International Travel/Risk MGMT Tracking expense line item. See the PreApproval – International Travel/Risk MGMT Tracking training document on the Controller's Office website under Online Systems -> Chrome River -> Training -> Pre-Approvals NettetTraining for HokieMart Requestors Now Being Offered: • April 26th 2024 (Zoom) • May 31st 2024 (In Person) • July 26th 2024 (Zoom) • Aug 30th 2024 (In Person) • Sept 27th 2024 (Zoom) • Oct 25th 2024 (In Person) • Nov 29th 2024 (Zoom) Registration Required through PageUp UPCOMING EVENTS ABC’s of Procurement Part 1 Sign Up on PageUp
Virginia Tech hiring Administrative Coordinator in Virginia, United ...
Nettet23. jul. 2024 · Automated workflow checks and approvals within HokieMart will still apply such as: Departmental Budget and Spend Approvals Expenditure Account Coding … NettetIMPORTANT – many HokieMart orders are faxed to suppliers. Click “Save.” Complete the PR. For An Individual or Student If the vendor/supplier is a VT faculty, staff or student … red sea power
HokieMart - Virginia Tech
Nettetreceiving report in HokieMart indicating the price change if the department is aware of it. Generally, if the invoice amounts are 10% or $100 greater than the prices reflected on the HokieMart purchase order (by line item), the Controller's Office will contact the department to receive approval for the increase in price. NettetHome Procurement Virginia Tech NettetHokieMart . Questions concerning HokieMart functions (rejected/pending PRs/POs), appropriate form usage and procedures, vendor receipt of orders, etc. … rick and glenn