CUNYFirst Travel & Expense /
SEP 21, 2017 | 10:00 AM TO 12:00 PM
The Graduate Center
365 Fifth Ave
September 21, 2017: 10:00 AM-12:00 PM
Finance and Administration
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.