10110. Online Expense Report - Entry and Approval

DateJanuary 12, 2015
Time2:00 - 4:00 pm
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.
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This course will focus on the basics of entering and approving expense reports using the new application and the BearQuest system.
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Level: Novice
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Target audience: Faculty & Staff who approve expense reports
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Publisherzz (old) Training & Development
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