This course is recommended for individuals who create expense reports for visitors (Non-SU Payees) for eligible out-of-pocket travel expenses.
Objectives
In this course, you'll learn:
- The definition of a Non-SU Payee
- The types of expenses for which a visitor can be reimbursed
- How to prepare an expense report to reimburse a visitor
Delivery Method
Web (Self-paced)
Duration
Self-paced (approximately 20 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
