Expense Report Training Session Friday

EXPENSE REPORT TRAINING:

There will be an expense report training session from 2:00-3:00 on Friday, August 31st, in BH Snell Hall computer lab room 239.  This session will review creating and submitting expense reports using the PeopleSoft Financials Expense Report Homepage.  The session is geared toward One Card users but a One Card is not necessary.

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