- Accounts Payable Holiday Check Run Schedule
- Wanted: Students, Faculty, and Staff to Collaborate on International Week Events
- Volunteers Needed for Midnight Breakfast
- 1877 Club Holiday Buffet
Travel and Expense Voucher Training and Workshop
EmPOWER (Employee Professional Opportunities, Workshops, and Educational Resources) will present the following training sessions:
Travel and Expense Voucher Preparation Training
Wednesday, Oct. 30, 10 a.m. to 12 p.m. in A423
EmPOWER will host Carol Gasque from Financial Accounting Services. In this class, you will learn the proper procedures to complete the Travel and Expense Voucher (TEV), and the documentation required to accompany the TEV. E-mail us at email@example.com for more information or to sign up for the class. You can also leave us a message at ext. 5785.
Travel and Expense Voucher Workshop
Wednesday, Nov. 6, from 10 a.m. to 12 p.m. in A113
The Accounts Payable team of Financial Accounting Services will be hosting a Travel and Expense Voucher (TEV) Workshop. This workshop will be held in a computer lab, and will give individuals the opportunity to complete a TEV with the assistance of an Accounts Payable staff member. If you would like to sign up for this training, please contact EmPOWER at firstname.lastname@example.org or ext. 5785.
For our full calendar of classes, please visit www.hartford.edu/empower.