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The Guided Expense Tool (GET) is being decommissioned on September 30th. After that date, all expense reimbursements will be submitted using e-Reimbursement. This session will detail how to use e-Reimbursement to submit expense reimbursements. It is intended for those who are more familiar with GET or for those who would like an e-Reimbursement refresher. This session will not: • Cover Travel policies • Cover Approver or Auditor roles, which are not changing • Replace the full Policies and Procedures training sessions held regularly at 21 N. Park Street
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No upcoming events.
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