The Controller’s Office will hold an expense report training session using the PeopleSoft Financials Expense Report homepage on Friday, October 19th, from 2:00-3:00 p.m. in BH Snell Computer Lab #239.
This session will review creating and submitting expense reports.
Although the session is geared toward One Card users, a One Card is not necessary for attendance.
Please respond to Shawn Seymour at sseymour@clarkson.edu if you plan to attend.
