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Completing the New Accounts Payable Forms
Start Date: 11/26/2012Start Time: 9:00 AM
End Date: 11/26/2012End Time: 10:30 AM
This event recurs on a custom schedule.   Click here to see the series dates.

Event Description
There are new Accounts Payable forms and policies for Travel and Official Functions. Faculty and staff are encouraged to come and receive training in a small group session.
 
CETL will view the updated travel authorization forms and go over the GSA per diem rates. If you are in the process of preparing a Travel Authorization, this is the perfect time to learn about the new procedure. The official function policy updates and the new Official Function Form will be reviewed along with how to sign electronically, questions about the new form, etc.

The last 30 minutes will be saved for questions and discussion of how/if either of these documents will need to be routed, printed or emailed.

Registration is encouraged for all CETL workshops; to reserve your seat contact CETL@unco.edu.
Location Information:
UNC Campus - Michener Library
Contact Information:
Name: CETL
Phone: 351-2885
Email: CETL@unco.edu
Room #/Name
L-12
This event is open to:
  • Faculty
  • Staff

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