Travel Booking and Expense Claims – Micro Module
A micro-learning module is now available for staff and faculty traveling on ÉîÒ¹¸£ÀûÕ¾ business. This module provides important information and resources on travel policies and procedures, booking travel, and expense reimbursement. Link to module: /finance/restricted/travel_booking__expense_claims__micro_module1.html
More information on policies, procedures, and expense reimbursements can be found on Corporate Accounting’s webpage: /finance/accounting/travel_expense_reimbursement.html
More information on booking travel can be found on Procurement Service’s webpage: /finance/procurement/preparing_to_travel/index.html
