EXP315 Expense Report Approval Process and Responsibilities in Oracle Expense
Thursday, April 16, 2020 - 2:00pm to 3:30pm
Room E105
33 Knightsbridge Rd.
Piscataway, NJ 08854
This course will provide you with a better understanding of the following:
- How to approve expense reports for employees and non-employees
- How to return expense reports
- How to reject expense reports
- Expense reporting