Register for expense report, reimbursement training
Posted by Kimber Crull
Need information on processing reimbursements within Travel and Expense (T&E)? The Staff Success Center has you covered.
Join the next training conducted by Jackie Sansone, fiscal manager at Missouri S&T. The next training will be 10:30-11:30 a.m. Tuesday, Dec. 20, in Room 105 Centennial Hall.
For more information and to register, log in to Percipio.
Posted by Kimber Crull
