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"

Thursday, August 10

8:30 a.m. – 2:30 p.m.

Presenter(s)

Investment

  • $25 (Lunch is provided. If you have special dietary needs please e-mail Nichole Ovenhouse at ovenhou4@hr.msu.edu no later than May 25)

Locations

Suite 10, Nisbet Bldg.

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