Travel/Training/Policy Coordination
In the Travel Accounting Department, we are professionals dedicated to supporting the educational goals of the University community through business travel. As the industry evolves, we strive to continually recognize the needs of our travelers and procedurally improve our services in order to meet those needs. We provide efficient, knowledgeable, accurate, and timely service making University travel simple and convenient. We care about our customers as individuals and strive to go the extra mile to provide personalized service.
Procedural Workshops provide an explanation of ‘must know’ financial concepts and instructions for basic form use. These courses should be completed within the first six months of employment.
Best Practice Workshops offer information and training for our value-added programs such as LPCs, Purchasing Card or Tuition payments. This is where you will find sessions for new programs or special training events.
Special Topics are courses where the content is tailored to specific departmental needs.
RATS (Research Administration Training Series) is offered through the Office of the Vice-President for Research. FBS recommends these courses for those involved in research.
