PeopleSoft Expense Report Training Session

The Controller’s Office is offering an expense report training session using the PeopleSoft Financials Expense Report homepage on Wednesday, April 24th, from 9:30-10:30 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.  Whether you are new to expense reports or need a review, you are welcome to attend.

Please respond to Shawn Seymour at sseymour@clarkson.edu if you plan to attend.  

You Might Also Like