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Wednesday, June 17, 2009		  

Nov 2009
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Today is:
Mon, Nov 23, 2009

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9:30am
to
11:30am 		  Travel Policy & Procedures  
(Training)

This class is designed for employees responsible for travel planning and preparing travel vouchers. In this class, we will discuss rules governing travel reimbursement, approvals needed before traveling, and allowances for meals, lodging, and transportation.


Location: Finance Administration Annex (Watson Bldg), 219 W. Main St.
Price: N/A
Sponsor: Accounting and Business Services
Contact: *DEFINE Education
E-Mail: define@uta.edu
(817) 272-2138
   
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