All SLCC administrative assistants and secretary III's are invited to attend.

Description and Learning Objectives
The travel process can sometimes feel overwhelming. This training will help remove the stress from business travel. This training will teach you what you need to know and do before, during, and after travel.
• How to create a pre-approval in Chrome River
• How to book travel
• How to expend funds during travel
• How to create an expense report in Chrome River
• Q and A session
• AALC share their travel best-practices

Presented by Brandon Thomas, Director, Purchasing and Accounts Payable and
Lisa Bradshaw, Specialist III, Travel and Accounts Payable

You must register in the MySLCC Employee Training Portal to be able to attend.

If you need ADA accommodations, please contact Carol.Odeleye@slcc.edu

Questions? Contact Deanne.Arvizu@slcc.edu