Accounts Payable/Travel Training
Please join us for a new training presentation from Procurement & Payment Services.
An Accounts Payable/ Travel training presentation will be held Thursday, November 1, 10:30am to 12 pm, in the 4th Floor Conference Room of the Allen Administration Building.
The presentation will guide you through the process of filling out the new New York State Travel Voucher, locating lodging and meal per diem rates, and other travel related topics that might be of interest to you.
We will also be going over moving expenses, honorariums, candidate travel, and many other accounts payable functions.
Space is limited to the first 20 people, so please contact Megan Radder at using the contact information below to reserve a spot.
All faculty and staff are welcome to join us as we are excited to educate the campus community.
Hope to see you there!
posted by mstacy [2018-10-22]
Megan Radder, 395-2351, firstname.lastname@example.org or Chelsea Donnelly, 395-2338, email@example.com