Course Title: Travel & Expense Module for Travelers

Department: Office of the Controller

Instructor: Tricia Durrough

Frequency: Monthly

Course Description:  This course provides travelers and end users (delegates) with information on using the Travel and Expense module of PeopleSoft Financials.  Participants will receive instructions on registering and entering travel expense reports into the Travel and Expense system.

Course Handouts:
Creating an Expense Report (4/8/15)
Deleting an Expense Report (4/8/15)
Modifying an Expense Report (4/8/15)
Printing a Travel Expense Report (9/25/15)
Viewing an Expense Report (4/8/15)
UWG Travel Template (updated 4/8/15)

This training class is 1 1/2 hours in length.