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Travel and Expense Voucher Workshop on Nov. 29
Travel and Expense Voucher Workshop
Thursday, Nov. 29, from 10 a.m. to noon
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.
This will be a walk-in session, and the team will be available to answer questions or assist in TEV preparation between the hours of 10 a.m. and noon.
If you are attending the session with the intention of completing a TEV, please bring the following information: all receipts related to the trip, including airfare, conference fee, hotel, meals, etc., whether they were paid by cash, P-Card or Purchase Order; documentation of the business purpose of the trip, such as a copy of the conference agenda; and webmail login information (to be able to email the completed TEV to yourself).
The workshop is sponsored by the University's EmPOWER program (Employee Professional Opportunities, Workshops and Educational Resources).
E-mail us at email@example.com for more information or to sign up for a class. You can also leave us a message at ext. 5785. For our full calendar of classes, please visit www.hartford.edu/empower.