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FIN-0501: Expense Reports for Foreign Expenses

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.

This optional STARS course is temporarily archived for redesign/redevelopment. Refer to FIN-0500 learning supplements for help setting up foreign events and see How To: Create Expense Report for SU Payees (Foreign Expenses).

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

Web (Self-paced)

Self-paced (approximately 15 minutes)

Last Updated: Mar 28, 2025

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