You are viewing an archived issue. Vol. 11 Issue 3 March 2019 Looking for the current issue?

On Your CalendarSave the date.

Chaucey On Your Calendar

Intro to University Travel and Accounts Payable Bookmark and Share

Mar 13

2 p.m. @ CCOA Conf Room

Learn the guidelines that must be followed when traveling on official University business, and how to accurately process travel and accounts payable documents. After the training, attendee should be able to demonstrate accountability for incurring and processing travel and account payable expenses. 

Contact Office of Training and Development for additional information