Travel Booking and Expense Claims – Micro Module
A micro-learning module is now available for staff and faculty traveling on ºìÁ«ÉçÇø 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
