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This training will be presented live, virtually. The session invitation/materials will be sent to all who registered 1-2 days in advance of the session. Until that time, you may want to put a placeholder on your calendar. If you are trying to register after the deadline, email dawn.rekoske@wisc.edu for assistance.
Learn how to approve/deny/send back expense reports and how to use SFS queries and resources. An overview of Travel and Expense Reimbursement Policy is included. Required for all e-Reimbursement approvers and auditors.
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Dawn Rekoske (dawn.rekoske@wisc.edu)
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No upcoming events.
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