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Wednesday, February 12, 2014
 

Jul 2014
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Today is:
Fri, Jul 25, 2014

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1:30pm
to
4:30pm
  Travel and Expenses  
(Seminars/Workshops)

This class is designed for employees responsible for managing travel requests, and reimbursements. In this class participants will learn about managing employee information, travel authorization entry, cash advances, expense report entry, and expense inquiry. UTShare terminology and campus impacts will be covered during this course.

Recommended: UTShare Fundamentals(Offered online only)
More information...


Location: Continuing Education, Room E200C
Contact: Business Affairs Training and Development
E-Mail: batraining@uta.edu
   
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