This course is recommended for individuals who create expense reports for foreign expenses (including TCard transactions), reimbursement requests, advances, Non-PO payments, and petty cash administration.
After completing this course you will be able to:
- Determine if a transaction is considered a foreign or domestic expense
- Identify purpose of foreign events and activities
- Set up a foreign event in the Expense Requests System
- Complete an expense report for foreign expenses
Self-paced (approximately 15 minutes)
Prior to enrolling in this course, complete prerequisite courses in the learning path below.