Course:  Expense Reports for Reimbursing Visitors (FIN-0503)

Who should take this course?

This online course is for staff who create expense reports for visitors (Non-SU Payees) for eligible out-of-pocket travel expenses.

Pre-requisites:

FIN-0500: Introduction to the Expense Requests System

Course objectives:

In this course, you'll learn:

See: Course Resource Guide

Delivery method:

Web (Self-paced)

Duration:

Self-paced (approximately 20 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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