HopkinsOne: FAQ for Supply Chain

FAQ

Frequently Asked Questions about Supply Chain

Question(s): (click on question to see the answer)		Displaying 1 to 20 of 215 records

	I'm a graduate student in the School of Medicine and am on the payroll. Occasionally I provide disk jockey services for various events at Hopkins, and .....
	What is the approval process for travel reimbursement? .....
	What is the process for shopping cart approvals? .....
	Why is the "end of the trip" not pre-populated as the "start of trip" is? .....
	Will the Amex card be distributed to departments or individuals. .....
	If scanning receipts, is there a particular file type that needs to be used? .....
	Travel advances are used in my department to request funds to pay for expenses used for production preparations. There is no travel actually taking p .....
	Who has access to the Amex card? How is access obtained? .....
	Are international per diem rates automatic or optional? .....
	Is a travel request always required .....
	PG 11 Advance - Is the amount limited to $50 per day, or if international travel, is it limited to country/city per diem? Or amount estimated travel .....
	Is there policy on holding hand copy original of expense receipts? .....
	What reports are available? For example, travel booked to defined :War Zones of international travel. Is this information available to other departm .....
	Would it be appropriate to encourage frequent travelers to request an Amex corporate card? .....
	If you can't submit local travel expenses en masse, How do you do it? .....
	With international guest speakers, will a travel request also be required to cover their travel reimbursement? .....
	Policy Issue: Prior approval for international travel is only required for federal funding - if the faculty member charges travel to a discretionary .....
	When we pay an honorarium as well as travel expenses for guest speakers, can both be completed on procure to pay without a purchase order? IF so, is .....
	When splitting charges among several cost centers, can the percentage be broken down to a tenth of a percent? On large transactions, splitting by who .....
	Is there a printer friendly option to get a hard copy before sending a payment or purchase request to SAP? .....

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