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Travel and Expense Training for Delegates
3 Hours |
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IMPORTANT! This class has 2 prerequisites--Finance Self Service class AND University Domestic Travel Training (University International Travel Training if processing international travel) must be completed prior to your attending this course.
Participants in this class will learn how to manage the University of North Florida’s travel and expense activity in the automated Banner Travel and Expense Management system. The class covers creating, editing, and submitting a Travel Authorization and a Travel Expense report.
Participants will also learn how to add and remove delegates from a profile; and how to respond to an email notification to approve, deny, return for correction, or send for further approval the Travel Authorization and a Travel Expense report.
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Audience: Employees responsible for managing travel and expense activity by creating authorization and expense reports for others or for themselves. |
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Prerequisites: Finance Self Service class AND University Domestic Travel Training (University International Travel Training if processing international travel) |
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 Travel and Expense Training for Delegates Manual
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