Search for tag: "reimbursements"

Non-Employee Travel Overview

This high level, interactive video walks through the entire non-employee travel process from the perspective of an IU travel arranger. You will learn: · What systems are…

From  Group Financial Training & Communications 381 plays 0  

Travel Expense Report Quickstart

This quick, interactive video walks Chrome River beginners through initiating and submitting an expense report. Learn how to:Choose the correct report Fill out header information Enter expenses…

From  Group Financial Training & Communications 1,054 plays 0