How to Fill Out a Simple Travel Expense Report

Thursday, October 12, 2017 - 11:00am to 12:00pm
Hempel Lab, MPSC


In this training, you will learn to fill out a simple Travel Expense Report (TER) in the E-Reimbursement system. 

There will be an overview on: 
-Meal Per Diem and per diem deductions
-Mileage Rates
-Expense Type:  Travel Reduction
-Documentation needed
-How to copy an existing report

Seating is limited - -Register in advance.

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