Travel
Funding
Payments
Budget
Reporting & Audits
100

Type of hotel room to book when on a business trip.

What is economy

100

Another source of revenue AHCT has besides Assessments, interest, and rebates.

Grants

100

40% of Assessment is derived from

Small Group Premiums

100

State Agency that we collaborate the most often

DSS

200

This is where I need to submit all my travel expenses

Paylocity

200

User fees paid by health carriers who are capable of offering a qualified health plan through AHCT

Assessments

200

This is what is required for a purchase over $599

Requisition

200

Period that runs from July 1st to June 30th of each year

Fiscal Year

200

AHCT uses this system as our General Ledger (G/L). It is an Enterprise Resource Planning (ERP) system used for processing transactions and financial reporting.

NetSuite

300

While traveling with AHCT, candy, mini-bar items, and hairdressers are all examples of what?

non-reimbursable items

300

Authority to acquire, lease, purchase, own, manage, hold and dispose of real and personal property

Procurement

300

This is the Bank that AHCT holds its Operating Account

M&T Bank

400

The rate at which daily meals are reimbursed while traveling with AHCT

Per Diem

400

The type of credit card that should be used for all AHCT departmental business-related purchases.

Procurement Credit Card

500

We Earn interest on this Account

STIF

500

The State-based Marketplace Annual Reporting Tool.

SMART

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