FINANCIAL MANAGEMENT TRAINING PROGRAM
| CORE TRAINING FOR PEOPLESOFT APPLICATIONS | |||
| TRAVEL REIMBURSEMENT | |||
| This course will provide an overview of University travel policies and guidelines. Topics include: | |||
| • | submitting travel expenses for reimbursement | ||
| • | completing travel forms and vouchers | ||
| It is recommended that this course be taken once every two years by those processing travel expenses for reimbursement. | |||
| Instructor(s): | David Babcock | ||
| Availability: | Quarterly | ||
Scheduled Dates for FY2006-2007 |
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| Register for courses at UMKCFinanceTraining@umkc.edu. List course title and date in the subject line. | |||
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December 7 3:00 pm to 4:00 pm 213 AC |
March 15 3:00 pm to 4:00 pm 213 AC |
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June 20 9:00 am to 10:30 am Hyde Park Room |
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