- Description:
Learn how to approve/deny/send back expense reports and how to use SFS queries and resources. Required for all e-Reimbursement approvers and auditors.
- Audience
This session is recommended for all e-Reimbursement approvers and auditors.
- Format:
- Online
- Register:
- https://hr.wisc.edu/professional-development/courses/?q=EXPENSE+reimbursement