Register for training on payment, reimbursement procedures
Posted by Velvet Hasner
University of Missouri System’s accounts payable shared services team will present webinars on Wednesday, March 18. Topics and times include:
- Employee reimbursements in travel and expense, 9:30-10:45 am.
- One Card reconciliation in travel and expense, 11 a.m.-noon
- Non-purchase order (PO)/supplier module tips and tricks, 1-2:30 p.m.
The training is designed for employees who work directly with these transactions, approve them or supervise employees who do. Register on the accounts payable shared services website.
Posted by Velvet Hasner
