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DTSTART:20001029T020000
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BEGIN:VEVENT
UID:Baylor_CMS_Event-94772
DTSTAMP:20240329T104337Z
SUMMARY:10110. Online Expense Report - Entry and Approval
DESCRIPTION;ENCODING=QUOTED-PRINTABLE:Audience: Faculty/StaffA 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. =0D=0A=
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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.=0D=0A=
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Level: Novice=0D=0A=
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Target audience: Faculty & Staff who approve expense reports
LOCATION:ITS-Seminar 103
DTSTART;TZID=US_Central:20150112T140000
DTEND;TZID=US_Central:20150112T160000
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