eLearning Course: Create Expense Reports
This eLearning course covers creating expense reports to reimburse workers (and some non workers) for out-of-pocket expenses for business-related costs, such as airfare, business meals or hotel expenses. The course includes the following modules:
- Expense Report Overview
- Create Expense Report
- Expense Report Management
Click
here to open the eLearning course in a new tab on your browser.