CUNYFirst Travel & Expense /

SEP 21, 2017 | 10:00 AM TO 12:00 PM

Details

WHERE:

The Graduate Center
365 Fifth Ave

ROOM:

6418

WHEN:

September 21, 2017: 10:00 AM-12:00 PM

ADMISSION:

Free

SPONSOR:

Finance and Administration

RESERVATIONS:

Description

Additional training for the Travel & Expense module (for travel and personal reimbursement). This session will include updates on the Purchasing and Accounts Payable business processes; the Procurement, Travel & Expense, Credit Card modules and My Wallet. Please bring your questions and concerns.