Travel and Accounts Payable Training Presenters: Aisling Reigle – Travel Office [email protected]@gru.edu Rebecca Colflesh – Travel Office [email protected]@gru.edu.
Travel Policies/Procedures Overview. Travel Office Part of the Administrative Services Department Located in the lower level of University Hall. Points.
WWU Training for the Department Travel Card
WWU Department Travel Card Online Training
Travel and Expense Module. What: PeopleSoft delivered travel and expense module Why: System delivered functionality Email notifications Electronic approvals.
Travel Card Program (TCard)
Travel and Accounts Payable Training Presenters: Donna Rayner, Director of Accounts Payable [email protected]@gru.edu Aisling Reigle – Travel Office.
