Past Event! Note: this event has already taken place.
Travel and Expense Reimbursement System Training
January 12, 2016 at 10:00 AM to 12:00 PM
| Location: | Computer Lab 1111A Dunton Tower |
| Cost: | Cost covered by Financial Services |
| Audience: | Staff/Faculty |
What will be covered?
You will log in and work through an example travel claim and a non-travel claim during the class. There will also be lots of time to ask questions.
Who should attend?
- Any faculty member who needs to submit a non-travel related claim against their Professional Expense Reimbursement fund (PER). Examples of claims may include membership fees, office equipment, and internet costs.
- Any member of Carleton University who would like to learn how to submit a non-travel related expense claim.
- Faculty and staff who would like to learn how to submit a travel related expense claim.
- Any member of Carleton University who would like a refresher on travel and expense reimbursement.
How to register?
To register, please email facts@carleton.ca by Sunday, January 10. In your email, include the following:
- name
- Carleton ID number
- department
If you can not attend this session, an additional session will be offered in the spring.
To find more information …
You’d like to brush up on all things Travel and Expense, but can’t attend this training session? You have questions but don’t think you need a 2-hour training session? Visit the FACTS website for more information.