This session covers policies related to expense reporting, traveling, and commonly reimbursed non-travel expenses.
This session is policy only. For e-Reimbursement procedural training, see either:
Using e-Reimbursement – Traveler/Alternate Training
Using e-Reimbursement – Approver/Auditor Training
This session is required for e-Reimbursement approvers and auditors. This session is recommended for frequent travelers, e-Reimbursement alternates, travel arrangers, and others tasked with enforcing travel and reimbursement policies. This session can serve as a refresher training for current approvers and auditors.