Peoplesoft Travel and Expense Module
When: Monday,
February 8, 2016
2:30 PM
-
3:30 PM
Description: In this workshop, using the Peoplesoft system, participants will learn the following:
- Campus policy on travel and business expense
- How to complete and process a travel authorization
- How to complete a business expense report
Location: CCB-115
- Campus policy on travel and business expense
- How to complete and process a travel authorization
- How to complete a business expense report
Location: CCB-115
Contact: Kirk Hellmuth 508.999.8085
Topical Areas: Training, Workshop, audience: Faculty, audience: Staff, topic: Finance
Registration: Registration is required for this event. If you do not see a registration box or a UMassD Login form here:
- Go to the registration page and log in.
- Return to this page and refresh.
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