Wednesday - January 28th, 10:00-11:30 a.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 Friday, Jan. 23rd by completing the questionnaire below:

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* 1. I will attend

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* 2. I cannot attend on Jan. 28th, but would like to attend a future workshop

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* 3. Do you prepare travel expense reports for others that have a Caltech P-Card?

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* 4. Do you ever make travel-related purchases for others using your own Caltech P-Card?

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* 5. What is your full name?

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