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Financial Affairs Offerings

October 30, 2013 Wednesday from 10:00 to 12:00 in A423
Travel and Expense Voucher Preparation  Training.  EmPOWER will host Carol Gasque from Financial Accounting.  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 for more information or to sign up for a class.  You  can also leave us a message at x5785.  For our full calendar of classes,  please visit us at
November 6, 2013 Wednesday from 10:00 to 12:00 to do a Workshop (computers available) held in in A 113
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 or x5785.  For a full list of classes, please visit us at

E-mail us at for more information or to sign up for a class. Additional classes are available for a fee through the The Institute for Leadership and Talent Development.  As all course listings change frequently, please check back often.

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