Online Expense Reports – Reporting and Best Practices – Special Session" announcement

May 14, 2014
Employee Travel and Reimbursement and Financial Training are excited to offer a special training opportunity for those with key roles in the Online Expense Report Process. The session will focus on the following:
  • How to effectively and efficiently use reports to manage the expense report process. 
  • Sharing of best practices from University, School of Medicine, and DUHS departments. 
  • Answers to some of the most frequently asked questions related to online expense reports.
Business managers, administrative managers, TRaC reps, initiators, and others involved in the process are encouraged to attend.
Please note:  These classes are not designed for new users who want to understand basic functionality of the expense report tool. Those wanting to understand how to submit an expense report should review online travel material found on the Employee Travel and Reimbursement website.
To view the available offerings and to register, use this link.
If you have any questions, please email finance-training at
We look forward to seeing you in class.