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.
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)
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
