Join us for the Rutgers Travel Online Booking Tool webinar series. We will host live demonstrations of the new platform, including Q&A.

Join us for the Rutgers Travel Online Booking Tool webinar series. We will host live demonstrations of the new platform, including Q&A. 

Join us for the Rutgers Travel Online Booking Tool webinar series. We will host live demonstrations of the new platform, including Q&A.

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

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

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:

• 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:

• How to approve expense reports for employees and non-employees
• How to return expense reports
• How to reject expense reports
• Expense reporting

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

Subject matter experts in the areas below will be available to answer any questions you may have.

• Purchasing
• Accounts Payable
• Travel & Expense Management
• Sourcing
• Contracting
• Campus Liaisons
• Help Desk
• Audit and Advisory Services

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