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U.S. Department of Energy
Office of Scientific and Technical Information
 

Travel expense reimbursement for HANDI 2000 business management system

Technical Report ·
DOI:https://doi.org/10.2172/10154426· OSTI ID:10154426
The Travel and Treasury departments use the Operations Travel System to process business travel expenses and cash receipts. OTS feeds the payment information to either the payroll or payables system. ITS then feeds the cost information to Financial Data System.
Research Organization:
Fluor Daniel Hanford Inc., Richland, WA (United States)
Sponsoring Organization:
USDOE Office of Environmental Restoration and Waste Management, Washington, DC (United States)
DOE Contract Number:
AC06-96RL13200
OSTI ID:
10154426
Report Number(s):
HNF--2654; ON: DE99050953; BR: EW7070100
Country of Publication:
United States
Language:
English

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Related Subjects

99 GENERAL AND MISCELLANEOUS
990100
ACCOUNTING
CHARGES
COST RECOVERY
FINANCING
HANFORD RESERVATION
MANAGEMENT
PERSONNEL
PROGRAM MANAGEMENT