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 requesting absences (all staff, not faculty). We will also show the approval process for these activities (managers).
If there is time in the third half hour, we can review how to make purchases through connected supplier websites, create purchase orders (POs) for non-catalog items, submit receipts and invoices against POs, and submit non-PO invoices.
You are welcome to attend any or all parts. Registration is not required.