Click the arrows below to access materials regarding Supplier Invoice Requests, Travel (including Spend Authorizations and Expense Reports), and Non-Travel (Employee Reimbursement/Local Mileage and T-Card).

DO I NEED TO USE A SPEND AUTHORIZATION OR AN EXPENSE REPORT?

Please DO NOT complete actions below until you have attended the training (see schedule below). 

For a schedule of virtual training (Microsoft Teams) CLICK HERE.