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
Tuesday, March 21 at 10:00am to 11:30am
Professional Development Center, TB225D-A/B 4600 Redwood Rd, Salt Lake City, UT 84123
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