The first half hour of this lecture-style class covers how to submit an expense report to be reimbursed for personal expenditures. If you have a Pcard, we will also show how Pcard transactions are reconciled through expense reports.
The second half hour covers entering time (hourly employees and student workers), and request absences (all staff, not faculty). We will also show the approval process for these activities (managers).
You are welcome to attend either or both parts. Registration is not required.