Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff.
This workshop guides you through the provincial legislation that govern the University’s reimbursement policies, University guidelines as well other information that will aid you when processing reimbursable travel expenses.
Prior to attending this course, it is recommended that you complete the FIS Standard Curriculum.
E-Token: not required
Contact Rames Paramsothy to register for Virtual Classroom Session