PAYROLL/HRMS

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Training

Travel Forms and Rules
(classroom)
Required for department business administrators and others who prepare or review travel vouchers or travel expense reports.

Recommended for travel preparers and reviewers who would like to refresh their memory of travel rules and procedures.

Classes are generally held in room 224 of University Business Park Building 2 (Schlumberger Buildings). Click here for directions..

Contact the Customer Service Center at X33988 if you have any questions regarding this training.

CLICK HERE FOR INSTRUCTIONS ON HOW TO REGISTER FOR COURSES >
CLICK HERE TO REGISTER FOR FINANCE INSTRUCTOR-LED COURSES >


 

 

 


 

 

 
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