GMS Financials Training: JPM to Expense Reports (Webinar)

GMS Financials Training: JPM to Expense Reports (Webinar)
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Wed 20 November 2019
Wednesday 20 November 2019
10:00 AM - 11:30 AM
Ended

This webinar will provide key tips on how to create an expense report in GMS to include the following:

  • ProCard Reconciliation tips
  • Scan Receipts Process

Class Prep

Read  the Business Travel and Entertainment – FA 112

and the ProCard Policy – FA 161

 

Webinar Information  

Join Zoom Meeting
https://georgetown.zoom.us/j/9706394315
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+16465588656,,9706394315# US (New York)

 

 

Development Units: 1.5

Instructor: Keysha Payton

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