This  course is recommended for individuals who create expense reports for visitors (Non-SU Payees) for eligible out-of-pocket travel expenses.

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

 See: Course Resource Guide

Web (Self-paced)

Self-paced (approximately 20 minutes)

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

FIN-0503: Expense Reports for Reimbursing Visitors