Fiscal training offered on employee reimbursements

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On February 27, 2017

University of Missouri System’s accounts payable shared services team will present “Employee Reimbursements in Travel and Expense Module” at two sessions Monday, March 13, in the Carver Room of the Havener Center. 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.

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On February 27, 2017. Posted in Announcements