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Friday, April 26, 2024
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Using e-Reimbursement to Submit Expense Reimbursements
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Description:
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
No upcoming events.
Course Cost:
Free!
Registration ended.
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