Travel Authorizations & Payment Requests Training
- Starts
- Ends
- Format
- Online
- Location
- VIRTUAL
About This Event
This workshop provides training for those people who will be requesting payments for less than $5,000 and generally these transactions include processing invoices, reimbursements, payments to independent contractors/consultants, food purchases, non-employee travel reimbursements, relocation and moving expenses, scholarships/fellowships and stipends. This workshop provides training for those people who process travel for their departments and/or units.