10109. Online Expense Report - Entry and Approval

DateJanuary 9, 2015Time9:30 - 11:30 am
LocationITS-Seminar 103
DescriptionAudience: Faculty/Staff

A new web-based expense report application went live on August 1, 2014. This application has replaced spreadsheet-based TERs and has enhanced features such as the ability to upload receipts, the option to enter expenses as encountered OR at the end of the trip, and electronic approvals. <br><br> This course will focus on the basics of entering and approving expense reports using the new application and the BearQuest system. <br><br> Level: Novice <br><br> Target audience: Faculty & Staff who approve expense reportsRead More »
Publisherzz (old) Training & Development
vCalDownload this event