EXP315 Expense Report Approval Process and Responsibilities in Oracle Expense
Tuesday, August 20, 2019 - 9:00am to 12:00pm
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