Travel Services
| Course Title | Travel Accounting In Person Policy Principles |
|---|---|
| Instructor: | Travel Staff |
| Duration: | 1.5 hours |
| Description: | |
| Participants will be introduced to Policy 3-030 for Travel Accounting by covering each general travel expense type and will be prepared to assist their department personnel to comply with various regulations.This course will also provide an overview of valued services provided by University Travel Services Department, such as corporate credit cards, various contracts and the use of on-site travel agents.This course is required to gain access to the Travel Accounting Online Application.Online modules reviewing some policy concepts as they relate to use of the online system are available below, and we encourage participants of this course to review these modules as they begin to use the Travel Accounting Application. | |
| Registration | |
| Course Materials for In Person Course: | |
| Notes (pdf) | |
| Map to Classroom | |
| Useful Online Modules: for October 26, 2009 implementation | |
| Travel Accounting Online Module 1 of 7: Register Trip | |
| Travel Accounting Online Module 2 of 7: Hotel Payment Request | |
| Travel Accounting Online Module 3 of 7: Conference Prepayment Request | |
| Travel Accounting Online Module 4 of 7: Cash Advance | |
| Travel Accounting Online Module 5 of 7: Early Reimbursement | |
| Travel Accounting Online Module 6 of 7: Final Reimbursement | |
| Travel Accounting Online Module 7 of 7: Trip Info | |
| Also Available: Travel Agency Online Training | |
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