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