Expense Reports - International Travel

Description: 

This class is currently being redesigned in support of the  Concur implementation.  It should be availalbe in Spring of 2020. 

This session provides a detailed look at International Travel focusing on the policies and procedures that are specific to international trips. Participants will learn how departments may choose to use per diems for international trips along with strategies for handling and documenting currency conversions. The appropriate use and clearing of travel advances will also be discussed along with a review of resources that are available to Duke employees and students who are traveling internationally.

Please note: Participants cannot register for this class until they've attended the prerequisite classes.

Those participating in TRaC Rep Certification should register for this class through the TRaC Rep Certification Curriculum.

Audience: 
Department TRaC Representatives and expense report initiators
Duration: 
2 hours
Archived: 
No
Hidden: 
No
Dead: 
No
Old ID: 
337