Travel Policy Training

General Accounting and HSC Financial Services provide a “Travel Policies and Procedures” workshop, available through EOD Learning Central.  Click Here for information regarding this workshop.  It is highly recommended that anyone who is responsible for submitting Travel Advance Requests or Travel reimbursement requests attend this workshop, even if they have previously, as many procedures and processes have changed.

Log in to Learning Central to view the calendar of scheduled classes.  Click on the “Calendar” tab to find this information.  Be aware that the “Direct Pay Training Lab”, presented by Accounts Payable through Learning Central, is a pre-requisite for the Travel Policies workshop.