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Travel Expense & T-Card (BTTE03 - 0058)

This course trains travel representatives, Travel Card holders and approvers in the fundamentals of travel & expenses and the travel card in the OMNI system. Participants will gain an understanding of travel & Travel card policy and OMNI concepts such as: creating & submitting travel authorizations, cash advances, processing expense reports for travel reimbursements & Travel Card purchases. They will also learn how to budget check and approve/deny submitted documents.

Thursday, December 7 at 8:30am to 1:00pm

Stadium Place - Training Center(L45), 205
1300 Jackson Bluff Rd, Tallahassee, FL

Event Type

Training and Development

Departments

Administration, Finance and Administration, Training & Organizational Development

Contact Name:

Office of Training and Organizational Development

Contact Phone

850-644-8724

Contact Email

Training@fsu.edu

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