Designed for WesternU travelers, credit card holders and delegates, this workshop walks you through creating reports for business travel, mileage, and membership renewals. Learn how to submit travel and expense reports with confidence. This session includes a 30-minute presentation followed by a Q&A session Learning outcomes : Master the process of submitting travel and expense…
This workshop is ideal for travelers, delegates, and approvers. During this informational workshop you will gain a clear understanding of WesternU’s policies for travel and expense, overnight travel vs local travel, lodging, air, meal per diem, employee meals, mileage and more. Learn where to find policies and informational documents, who to contact and your role…
The session will provide an overview of Financial Services Controller’s Office & Accounting, Accounts Payable, Bursar, Payroll, Procurement, Travel Expenses (Concur), Budget, and Financial Planning & Analysis teams. The session will be beneficial for anyone that assists with processing purchase orders, fund transfers, budget transfers, credit cards, and other financial related activities. The session will…
