The Travel Accounting team offers Travel/Entertainment workshops! These workshops are open to new employees or those who just need a refresher in preparing TEM documents in KFS.These classroom-based training sessions review Travel, Entertainment & Disbursement Voucher (DV) policies and best practices.
2019 Workshop Dates
|Tuesday||9 - 11:30 a.m.|
Trainers: Justin Pabian, Melissa Zornig & Kenny San Nicolas
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). You can find this course in UCLC by searching for "travel policy workshop." For questions or help with registration, please contact Travel Accounting at firstname.lastname@example.org.
- UC Policy BUS-79: Expenditures for Business Meetings, Entertainment, and Other Occasions
- UCI Policies and Procedures Sec. 701-20: Business Meetings and Entertainment Guidelines