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

This course will provide you with a better understanding of the following:

• Expenses for employees
• Expenses for students/guests
• Relocation
• Athletics
• Access/profile setup
• Banking setup process
• Delegate setup process
• Report creation/submittal

Procurement Days on the first Wednesday of each month on different campuses throughout 2020.

Subject matter experts will be available at these meetings to answer any questions you may have on:

Purchasing
Accounts Payable
Travel & Expense Management
Sourcing
Contracting
Campus Liaisons
Help Desk