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).
Objectives
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
Delivery Method
Web (Self-paced)
Duration
Self-paced (approximately 15 minutes)
