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.

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