This session is a procedural “how-to” for using e-Reimbursement as a traveler or alternate. It will show how to create an expense report, assign an alternate, and review pending/completed expense reports as well as provide information for online resources.
This session is procedural only. For policy training, see Expense Reimbursement and Travel Policy Training.
For approver/auditor procedural training, see Using e-Reimbursement – Approver/Auditor Training.
This session is recommended for frequent travelers and alternates.