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Travel Expense and more training

By Jake Newman / October 2, 2024

A colorful flyer promoting travel and expense training, on October 15th from 2pm to 4 pm in Snell Hall 241 Computer Lab and engaging visuals to attract participants with requests to bring examples, and RSVP link attached.

RSVP Here: https://forms.gle/mvfhmgPuhXCHx8UKA

Volunteers Needed for K12 FIRST Robotics Outreach Events! Sign up for an Info Session to learn more!

Sponsored Research Services (SRS) Expense Report Best Practices For Grant Expenses – Reasoning Behind Separating Expense Reports

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