Euro Lloyd will no longer book conferences on behalf of team members.
Booking regular travel (flights, trains, car service, etc.) and lodging will continue to remain through Euro Lloyd.
Once a budgeted and approved travel authorization has been obtained, team members now must register themselves for any conference, including any session/classes. As a reminder, a self-guided training on Travel Authorization is available here.
There are three (3) options for payment/reimbursement.
- Euro Lloyd handles payment.
- Log on to PeopleSoft HMH Expenses.
- Select Travel Authorization tile
- Complete the form with conference confirmation number and phone number for the conference sponsor. Note: Euro Lloyd Travel will only pay on behalf of the TM with a valid confirmation number.
- Attendee pays for the conference themselves.
- Request reimbursement by submitting an expense report.
- Accounts Payable issues payment
Note: Team members should contact Eurolloyd at (2015680881 or ENG@eurolloyd.com) for information on conference requests submitted prior to this notice.
Questions? Please contact the Accounts Payable Help Desk at:
- Phone: 833-836-0011
- Email: email@example.com