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PeopleSoft: Travel & Expenses


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Date: 
Wednesday, June 5, 2019 - 12:00pm - 3:00pm

Intended Audience: Financial Clerks, Administrative Assistants, Secretaries, Teachers, and any district employee requesting authorization for job-related travel and/ or reimbursement of certain travel-related expenses. This is a comprehensive class. 

Purpose: This class is for employees who travel on district-related business (such as conferences) and those who submit travel forms on their behalf. This class provides employees with detailed information and hands-on practice needed to submit travel authorizations and request reimbursable travel expenses. Mileage reimbursement is not included in this class.

Objectives: After successfully completing this class, participants will be able to:

  • Understand the procedure governing payment and reimbursement of travel-related expenses
  • Create and submit Travel Authorizations and Expense Reports
  • Edit and Track Travel Authorizations and Expense Reports
  • Perform minor troubleshooting and find help resources

Register in ERO

Location Name: 
IMC Building I - Training Lab 1
Contact Email: 
cpena@sandi.net