A/P Processing Part 2- Expense Reimbursements (Course 3)

Virtual Session - Adobe Connect

Location: Live Virtual Session Duration: 3 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements.
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Concur Training for Faculty

MS Teams

This 60 minute session will introduce faculty to Concur - a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide,
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