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Glasses, Expense Report paper and Calculator Travel & Expense is a Course

Travel & Expense

2.5 credits


Full course description

This course guides you through the Travel and Expense functionalities in PantherSoft Financials. Travelers and their Proxies will receive hands-on guidance on how to enter and manage Travel Authorizations, Cash Advances, and Expense Reports for themselves or others (including students and non-employees) traveling on behalf of the University.

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