The Foundation Team is excited to welcome and introduce you to this training. This course will provide FIU employees the knowledge related to Foundation’s Disbursement Policy and Foundation’s Disbursement Procedure. This training serves as an important tool to assist you with gaining the knowledge, skills, and resources to work with Foundation’s invoices and Travel & Expense report reimbursements.

This self-paced online course provides the required knowledge and tools necessary to comply with Foundation’s policy and procedure related to disbursements. 

Intended Audience: All employees responsible for initiating, submitting or approving expenses to the Foundation office.