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Travel Training

Date and time: Thursday, 7/18/2013
9:00 AM - 10:00 AM
Location: ADM 316
Description: The purpose of this training is to ensure University employees are aware of IRS and University policies when traveling on University business. The proper forms to sumbit for reimbursement will be reviewed as well as deadlines and penalties.
Online registration: The deadline for online registration has passed. Please use the contact information below for more information.
Sponsor: Accounts Payable
Contact: Debbie Trobough, Asst. Manager/Travel Card Coordinator