Ethel Mason

Advanced Travel Policies and Reimbursement Processing

This class is specifically designed for those who have been processing university business travel for more than one year, or who desire more in depth knowledge regarding foreign travel reimbursements and more complicated travel scenarios.  Topics and exercises will include: Fly America Act procedures, travel regulation policies, foreign per diem calculations, foreign currency conversations, and complicated/unusual travel reimbursement processing.

Travel Policies and Reimbursement Processing

This class is designed for employees who have been processing university business travel for less than 9 months. Topics covered: travel contracts, authorizations, reservation processes and services, reimbursements, per-diem calculations, exchange rates, cash advances and more.  Processing documents in EBS will be included.

This class was formerly titled "MSU Travel 101" and "Travel Regulations and Reimbursement Processing"

Accounting in EBS

This interactive session will provide you the opportunity to learn about key accounting concepts and how to apply them to the finance system, including: accounting basics, funds, sub-funds, object codes, workflow, internal controls, reporting basics and more.

Note: This session was formerly titled “MSU Accounting in EBS” and “Accounting 101”. This session will serve as a prerequisite for future MSU Accounting training programs. All Fiscal Officers are strongly encouraged to attend.

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