This course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements.
Specifically, it focuses on the how to post an Expense Reimbursement using either the Accounts Payable – Invoice document entry screen or the Expense Reimbursement Direct Deposit (ERDD) entry screen.
Pre-requisites: It is highly recommended that this course be completed after the preceding Standard Curriculum courses.
E-Token – For this particular course the attendee should have an activated e-Token. If you do not have an e-Token assigned to you, please inform the instructor and someone will log you in when you arrive. Information on obtaining and activating an e-Token can be found at the following link.