Thursday, December 7, 2017 3 p.m. to 5 p.m.

This instructor led, hands-on workshop guides you through the basics of travel at UCF. You will learn about the basic rules of travel and the types of travel purchase orders (POs). In addition, the class will discuss foreign travel, group travel and how to fill out reimbursement forms. You will practice in a training database, learning to use the copy requisition feature in eProcurement to simplify many repetitive tasks involved with preparing travel requisitions.

Prerequisites: FNV130, FCA131, FPO134  

Instructors: Cristy Trask, Mary Williams, Melinda Martin

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Location:

Research Pavilion: 302 *

*This event occurs on multiple dates/times. This event takes place at this location on this date.

Event runs on multiple dates (select event date for details)

Date Location
August 24, 2017, 10 a.m. Classroom Building I: 202
December 7, 2017, 3 p.m. Research Pavilion: 302

Contact:


Calendar:

Finance & Accounting

Category:

Workshop/Conference

Tags:

UCF Financials travel finance and accounting instructor led training