Course:  Introduction to the Expense Requests System (FIN-0500)

Who should take this course?

This course is for Stanford employees responsible for expense reports (including Travel Card transactions), reimbursement requests, advances, non-PO payment requests, and petty cash replenishment. Course completion is required to gain access the Expense Requests system.


Course objectives:

This course provides a detailed introduction to the Expense Requests system. After completing this course you will be able to;

See Course Resource Guide.

Delivery method:

Web (Self-paced)


Self-paced (approximately 70 to 80 minutes)

How to access training?

To receive credit for this course, register through STARS and complete the training

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Course owned / Maintained by:

Financial Management Services

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