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, July 13 OR Thursday, August 10
8:30 a.m. – 2:30 p.m.
$25 (Lunch is provided. If you have special dietary needs please e-mail Nichole Ovenhouse at firstname.lastname@example.org no later than May 25)