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 & 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 at noon on Tuesday, September 22 and Thursday, November 5.
More details to follow but for now, reserve the time on your calendar.