|Date||September 17, 2014|
|Time||2:00 - 4:00 pm|
A new web-based expense report application will go-live August 1, 2014. This application will replace spreadsheet-based TERs now being used 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.
This course will focus on the basics of entering an expense report using the new application.
Target audience: Faculty & Staff who travel or enter expense reports
|More Information||Read More »|
|Publisher||zz (old) Training & Development|
|vCal||Download this event|