This class is designed for employees responsible for processing travel requests and payments for individuals traveling in a department. Participants will learn how to create an electronic travel request, make corrections on a travel request and how to process an electronic travel reimbursement document.

Note: If training is needed before or after a scheduled class time, please call x22138.
More information...

Location:	Finance Administration Annex (Watson Bldg), 219 W. Main St.
Price:	N/A
Sponsor:	Accounting and Business Services
Contact:	*DEFINE Education define@uta.edu (817) 272-2138
copy this event into your personal desktop calendar