Staff Development Courses
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FIN - Financial Administration module |
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Advances and Expense Reports |
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| Duration: | 0.5 days |
| Cost: | $0 |
| Course objectives: | |
| This course provides an overview of the Reimbursement of Expenses Policy . Checklists for submitting Advances and Expense Reports are discussed. Course Objectives: - Define various Roles and Responsibilities in the Advances and Expense Reports processes - Define when to use each of the 3 advance types - Provide an overview of the main themes of the Reimbursement of Expenses Policy - Go over the Advance and Expense Report Checklist - Provide tips and tricks on how to avoid rejected expense reports By the end of the course, participants will - Be able to understand the difference between an advance and an expense report - Be able to differentiate between a non-travel reimbursement versus a travel-related reimbursement - Be able to recognize when to submit a third party payment - Be able to have the necessary tools to successfully submit an advance or an expense |
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Calendar
| Module | Course | Duration | Start Date | Registration |
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| FIN | Advances and Expense Reports | 0.5 day | Jul 30, 2013 | Please sign in to register |
| Maximum Number of Participants | 15 | |||
| Time | 1:30 - 4:30pm [Includes exercises and is policy oriented] | |||
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| FIN | Advances and Expense Reports | 0.5 day | Aug 29, 2013 | Please sign in to register |
| Maximum Number of Participants | 15 | |||
| Time | 1:30 - 4:30pm [Includes exercises and is policy oriented] | |||
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| FIN | Advances and Expense Reports | 0.5 day | TBD | Please sign in to register |
| Maximum Number of Participants | 100 | |||
| Time | (Waiting List, sessions offered every month, TBD) | |||
| Comment | WAITING LIST. By registering on the waiting list, you will have first priority in securing a spot in the upcoming sessions. | |||
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