FMS807: Employee Expense Reports
Do you need to be reimbursed for travel or non-travel expenses? Do you need to enter an expense report on behalf of another full or part-time employee?
After completing this training, you will be able to submit expense reports for yourself or as proxy for another employee.
Audience: All employees working with employee reimbursements.
This class is paired with FMS832 Online Vouchers, which is offered on the same day.