Expense Reimbursement Beginner Training – Traveler/Alternate/Approver/Auditor

Description:

This course is required prior to performing any approval responsibilities or receiving an approval assignment in the system. This course focuses on travel and reimbursement policies and e-Reimbursement functionality.

Audience

The session is intended for frequent business travelers and those assigned to the roles of alternate, approver, back-up approver, auditor, or back-up auditor.

Format:
Online
Register:
https://hr.wisc.edu/professional-development/courses/?q=expense+reimbursement+Beginner

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