Travel Accounting offers monthly Travel Policy Workshops. Learn Best Policies and Practices for Travel, Entertainment and Disbursement Voucher documents. This workshop is for Travel Arrangers, Fiscal Officers, Accounting Reviewers, and anyone who processes TEM and Disubrsement Voucher documents.
Travel Policy Workshop Schedule
|September 18, 2018||9:00 am - 11:30 am|
|October 16, 2018||9:00 am - 11:30 am|
|November 13, 2018||9:00 am - 11:30 am|
|December 11, 2018||9:00 am - 11:30 am|
Location for all classes: St. Thomas Conference Room 258, 120 Theory – Accounting & Fiscal Services
Register to attend via the UC Learning Center website: Registration is required to attend a class and must be done through UC Learning Center (UCLC). If you need assistance signing up for classes, contact Travel Accounting at email@example.com.