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Travel Payment Processing |
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This two-hour workshop provides for participation in the Travel Reimbursement Incentive Program (TRIP). The TRIP system allows your department access to a streamlined travel payment process. The first hour of this course is required for re-certification of active CTPs. |
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ONLY OFFERED TO UNIVERSITY EMPLOYEES. |
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COURSE DATES : |
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2nd Wednesday of each month
Feb - February 11
Mar - March 14
Apr - April 11
May - May 9
Jun - June 13
Jul - July 11
Aug - August 8
(Each option is the same, please choose only one date.) |
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COURSE TIMES : |
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9:30 am - 11:30 am |
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| Course Objectives : |
Participants will learn: |
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Travel policies and procedures |
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Entering Expense Reports in Finance |
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PRE-REQUISITES : None |
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INSTRUCTOR : Robert Liebowitz & Patty Roper
>View instructor bio |
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WHO SHOULD ATTEND :
Open To University Employees Only |
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LOCATION : 115 Whitmore |
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REGISTER NOW! |
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ENROLLMENT LIMIT : 15 |
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