The Controller’s Office will hold an expense report training session using the PeopleSoft Financials Expense Report homepage on Friday, January 18th, from 10:00-11:00 a.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.