This course is for individuals responsible for expense reports (including Travel Card transactions), reimbursement requests, advances, non-PO payment requests, and petty cash replenishment. Required for access to the Expense Requests system.
Objectives
This course provides a detailed introduction to the Expense Requests system. After completing this course you will be able to:
- Explain the purpose of the Expense Requests System (ERS)
- Identify transaction types supported by the Expense Requests System (ERS
- Describe the Expense Requests System (ERS) workflow
- Identify roles and responsibilities in the Expense Requests System (ERS)
- Identify documentation and business purpose requirements for Expense Requests System (ERS) transactions
Delivery Method
Web (Self-paced)
Duration
Approximately 25 minutes
System Access
Expense Requests
Learning Path
Prior to enrolling in this course, complete prerequisite courses in the learning path below.
FIN-PROG-0020: Financial Stewardship Expectations
FIN-0102: Using Stanford Chart of Accounts
FIN-0400: Traveling for Stanford
FIN-0500: Introduction to the Expense Requests System (ERS)
Expense Requests