Past Event! Note: this event has already taken place.
Travel and Expense Reimbursement 101
November 2, 2017 at 1:00 PM to 3:00 PM
What will be covered?
You will log in and work through example claims during the class. There will also be lots of time to ask questions.
Who should attend?
- Any faculty members who need 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 claim.
- Any member of Carleton University who would like a refresher on travel and expense reimbursement.
Registration through Carleton Central: To find these sessions in Carleton Central choose the ‘Employee Services Tab’, ‘Learning and Development’ option, ‘Workshop Registration’ and ‘FACTS’ from the drop down menu. Email firstname.lastname@example.org if you have any difficulty registering through Carleton Central.
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.