WebExplore the NEW USGS National Water Dashboard interactive map to access real-time water data from over 13,500 stations nationwide. USGS Current Water Data for Kansas. Historic (pre-2007) gage-height data may contain erroneous values, such as pressure … WebUKG (formerly Kronos) Workforce Central is GW’s workforce time management system for Time Off and time and attendance tracking. The application allows both regular and student employees to clock in and out through the Time Reporting System (TRS), using phone, …
Class of 2027 Regular Decision Notification Dates
WebGW Emergency Services. Emergency: (202) 994-6111. GW Police Department & EMeRG. Non-Emergency: (202) 994-6110. Environmental Health & Safety. (202) 994-4347. [email protected]. Office of Emergency Management. (202) 994-4936. WebFor reporting Out-of-Pocket Expenses: In a new or open report, click Add > + Create New Expense for each expense to be added to report. For reporting P-Card Expenses: In a new or open report, click Add > Available Expenses and select the transactions you need. Note that you can input both P-Card and Out-of-Pocket expenses to the same report. termatech tt20 streamline r
Reporting - George Washington University
WebContact Us Directory. Phone: 571-553-4079 Fax: 571-553-4404. Student Accounts Questions: 202-994-7350 WebUse the iBuy+ Expense Reporting system to submit expenses for out-of-pocket reimbursements, submit P-Card statements, or request travel cash advances. All GW employees, including students, have access to this system. The Expense Reporting solution, powered by Concur, is fully integrated in the suite of services available at iBuy+. WebPlease note that for both iBuy Travel and iBuy Expense Reporting, new GW (and MFA starting July 1, 2024) users are required to complete their Concur profile. SAP Concur is the software system used by the university for booking travel and reporting expenses. Expense Forms Missing Receipt Instructions tricare wound care