Register for training on travel, expense reimbursements
Posted by Velvet Hasner
University of Missouri System’s accounts payable shared services team will present “Employee Reimbursements in Travel and Expense Module,” at two sessions Monday, Dec. 12, in Room 235 Engineering Management Building. The training is designed for employees who work directly with these transactions, approve them or supervise employees who do. Space is limited and registration is on a first-come, first-served basis. Choose to attend training at 10-11:30 a.m. or 1-2:30 p.m. Register on the accounts payable shared services site.
Posted by Velvet Hasner
