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CARDQUEST WORKSHOP FOR ADMINISTRATIVE STAFF: SUPPORTING TRAVEL EXPENSE PROCESSING FOR OTHERS

Wednesday, January 28, 2015
10:00 AM - 11:30 AM
Location: Cahill, Hameetman Auditorium

This advanced Workshop will focus narrowly on scenarios administrative staff encounter as they support travel expense report processing for others in their divisions/departments. The workshop is designed specifically for administrative staff who 1) prepare travel expense reports for others that have a Caltech P-Card; and/or 2) make travel-related purchases for others using your own Caltech P-Card. Please register by January 23 for the January 28 workshop. To register for this workshop, please visit:

https://www.surveymonkey.com/s/ZBJ32LQ

For more information, please phone x8900 or email cardquesthelp@caltech.edu or visit https://procurement.caltech.edu/cardquest/training_reporting

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