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| Date |
Time |
| Tue 07/16/2013 |
2:00-4:00 pm |
In-depth review of Chrome River, VCU`s new expense and reimbursement system. The training will review approvals, business meals, per diem, mileage, hotel expenses, personal reimbursements, non-employee travel, travel advances, and receipt management.
Prerequisites:
- Cost:
- $0.00
- Sponsor:
- Procurement Services
- Audience:
- VCU Faculty and Staff Only