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

See: Course Resource Guide 

Web (Self-paced)

Self-paced (approximately 15 minutes)

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

FIN-0501: Expense Reports for Foreign Expenses