IEEE Region 5

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    IEEE Region 5
    @ieeer5

    • Hoping everyone in #ieeer5 is staying healthy and weathering the CV19 storm.
      about 2 months ago
    • Congratulations to one of our #ieeer5 own! https://t.co/noK8aGcAss
      about 2 months ago
    • New post: IEEE R5 South Area Chair Summer Update https://t.co/vc3pEiPwmb
      about 10 months ago
    • New post: R5 matching funds for the IEEE Foundation John Meredith Fund https://t.co/sydCE4kSBZ
      about 10 months ago
    • New post: March Updates from East Area Coordinator Matt Francis – mattfrancis@ieee.org https://t.co/O2dqNkE4Q6
      about 1 year ago

Treasurer


Reimbursement Process (effective 1.1.2020):

As of January 1, 2020, Region 5 has transitioned to IEEE’s implementation of a web-based volunteer expense reimbursement reporting system driven by SAP’s Concur application. Any request for reimbursement from Region 5 must use this process unless specific exceptions are granted in advance by the Region Director.

Effective immediately, the use of Region 5 specific documentation, namely the Funding Request Form and the Mileage Worksheet, is suspended for travel reimbursements until further notice.

The emphasis from IEEE Financial is to eliminate check writing whenever possible. In this regard, volunteers are encouraged to contact the Region 5 Treasurer to arrange for payment to vendors for non-travel related items such as orders for supplies, plaques, services, etc.

The Concur application is available through the IEEE web site under Expense Report. Here are some useful resources:

    1. IEEE Expense Report
    2. Flyer – Concur Getting Started
    3. Flyer – Concur Tips and Tricks for Faster Payment
    4. R5 2020 Annual Meeting Treasurer Presentation

 

 

For assistance with travel arrangements, the IEEE Travel Program, World Travel, Inc. (html) is available for your use.