Travel Process and Procedures (Q0520)

This course is a 3.5-hour question and answer session that covers the policies and procedures for UW business travel as well as how to fill out an automated expense voucher using eTravel. It is designed specifically for employees who prepare travel reimbursement documents.

NOTE: To complete this course, participants read 3 to 5 hours of online content and complete quizzes prior to class.

Due to significant pre-class work, participants are expected to plan and prepare accordingly.

The URL for the online content and quizzes is:
http://www.washington.edu/admin/finserv/travel/newclass.html

REGISTRATION DEADLINE: Autumn '09 — 11/25/2009; Winter 2010 — 2/18/10

This course is part of the Fiscal Management Certificate.

Instructors: Teresa Crisostomo

Course Fee: $100

Dates:

Autumn '09 — Section A: Friday, December 11, 8:30 a.m. – 12:00 p.m.
Winter '10 — Section A: Tuesday, March 4, 8:30 a.m. – 12:00 p.m.