Upcoming Travel Expense Training Sessions
The Finance Office is excited to offer a new series of training sessions focused on travel expense reporting. These sessions will provide a clear overview of existing travel policies and procedures, with a special focus on the backup documentation required to ensure smooth and timely expense report approvals.
Training Webinar Dates:
Department specific webinars may be scheduled through kmanoogian@wpi.edu.
To support your learning, be sure to explore the helpful job aids available in the Finance section of the Halo Knowledge Base at https://help.wpi.edu.