This course is required for individuals assigned to validate Travel Card (TCard) charges and document TCard expense information in  expense reports using the Expense Requests system.

After completing this course you will be able to:

  • Describe the TCard transaction process
  • Search for and view outstanding TCard transactions and transaction history
  • Manage the Expense End Date and Preparer Notes
  • Prepare an expense report with TCard transactions
  • Identify and resolve fraudulent or erroneous TCard transactions

Web (Self-paced)

Self-paced (approximately 40 minutes)

Prior to enrolling in this course, complete prerequisite courses in the learning path below.

FIN-0402: Expense Reports with Travel Card Transactions