CARDQUEST WORKSHOP FOR ADMINISTRATIVE STAFF: SUPPORTING TRAVEL EXPENSE PROCESSING FOR OTHERS
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:
For more information, please contact Muriel Marroquin by phone at x8900 or by email at cardquesthelp@caltech.edu or visit https://procurement.caltech.edu/cardquest/training_reporting.
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