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Jessica Chavira
Jessica Chavira
@jjchavira
Active Member
Joined: Nov 29, -0001
Topics: 0 / Replies: 8
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RE: Travel Expenses for Remote Employees coming to campus

TSTC we have several remote workers not just instate but out of state. HR has provided guidance regarding procedures that address this. It's very si...

8 months ago
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RE: Expense Report submission by Delegates

Good afternoon! Delegates are always a fun topic to discuss! Student travel does not go through Concur. When we do have student travel is through l...

11 months ago
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RE: Travel Dashboard

jjchavira@tstc.edu

1 year ago
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RE: Hilton acquires Graduate Hotels!

This is amazing! What great opportunity to Hilton and Graduate! And way to go for them recognizing a great hotels!

1 year ago
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RE: Unused Ticket Credits with Airline (not TMC)

Rebecca this is a concern we also have! We have told them that they can only use for future College travel but nothing in writing. Also what happens...

1 year ago
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RE: Prepaid Expense Card for Athletics Per Diem/Single Meals

Texas State Technical College, we don't have athletics, but we do have a organization that's like athletics. And how we handle meals to the students,...

1 year ago
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RE: Credit Card Management

Hi! At Texas State Technical College, I oversee the T&E and Payment Card. Our FTE's consist of 1 T&E Administrator and 2 T&E Specialist...

2 years ago
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RE: How Do You Handle Meal Per Diems for Students?

For our students, we have a set per diem rate based upon the trip type. These "advances" are done through student accounting and are deposited on the...

2 years ago