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1:00 pm

Managing Travel & Other Reimbursable Expenses

September 22 @ 1:00 pm - 4:00 pm
Virtual Session – Adobe Connect

Location: Virtual Training Session Duration: 3 hours Format: Lecture + Demonstration Workshop Material 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
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