New to the UW or to submitting expense reports?
Attending a fall conference and want to know what supporting documentation is required for your travel expenses?
Want a refresher on how to enter and submit expense reports?
Have a unique expense and want it approved on the first submission?
Well, mark your calendars! CALS will be holding two trainings this fall:
- Tuesday, September 22 at noon
- Thursday, November 5 at noon
More details will follow. For now, reserve the time on your calendar.