Online Expenses
Booking a one hour time slot starting between 09:00 and 15:30 is essential. Please see further information below regarding booking.
Time/Date: 16th February 2012, 09:00 - 16:30
Course duration: 1 hour
Online expenses is designed for school staff who support the expenses process within their section. The course content includes:
- Entering an expense claim (and proxy claims)
- Checking and approving claims
- Maintaining the approvers table
- Reporting on staff expenses
Further information for booking· If you require training for entering your own claims please complete the booking form at:
http://www.ncl.ac.uk/iss/sap/training/files/booking/dropinbooking.php - If you require training for any other role relating to expenses (proxy claimant, checker, approver, reporting), please contact it.servicedesk@ncl.ac.uk.
Published: 2nd June 2011