CardQuest Workshop for Administrative Staff: Supporting Travel Expense Processing for Others |
Thursday - December 11th, 2:00-3:30 p.m. in Cahill's 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 RSVP no later than Tuesday, Dec. 9th by completing the questionnaire below: