Expense Reimbursement – Traveler/Alternate Training

Description:

This training will be presented live, virtually. The session invitation/materials will be sent to all who registered 1-2 days in advance of the session. Until that time, you may want to put a placeholder on your calendar. If you are trying to register after the deadline, email dawn.rekoske@wisc.edu for assistance.

Learn how to create an expense report, assign an alternate, and review pending/completed expense reports. Recommended for frequent travelers and alternates.

Audience

This session is recommended for frequent travelers and alternates.

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

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