|Course Title||Travel Accounting Principles & Web Application|
|Instructor:||Josh Gifford or Courtney Peacock, Travel Accounting|
|Participants will be introduced to rules and regulations governing each general travel expense type and will be prepared to assist their department personnel to comply with various regulations. The value of University Travel Department services, such as corporate credit cards and the use of on-site travel agents will be summarized. A detailed demonstration of the travel expense web reporting tool will enable and authorize the participant to use the on-line system accessed through the University portal.|
|Unable to register?|
Online Training Modules
This course is designed to provide procedural guidelines and best practices for beginner as well as experienced travel planners, and will outline procedures and considerations when booking airfare, hotel and car rentals on behalf of University travelers. The intent of this course is to increase travel planners’ efficiency, departmental savings, as well as improve accuracy of travel documentation and records. Course time is adequate to discuss departmental particular challenges and situations.
Contact Amy Johnson with any questions regarding Travel Reservations.
To Schedule a Travel Reservation seminar in your next department meeting contact Jake O’Connor