10109. Online Expense Report - Entry and Approval

DateJanuary 9, 2015
Time9:30 - 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.
This course will focus on the basics of entering and approving expense reports using the new application and the BearQuest system.
Level: Novice
Target audience: Faculty & Staff who approve expense reports
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Publisherzz (old) Training & Development
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