• Training Room

    Expenses
    Provider   Finance Training

    This course provides an overview of claiming expenses and advances and the main business processes that surround them.

Duration 2 hours 30 mins

Course Type Classroom

Booking Status Now Booking

Is this course right for me?

Target Audience: All Staff and Postgraduate students using FMS to raise expenses claims.

This course will enable you to:

  • Enter and submit expense claims using FMS in accordance with the University‚Äôs expenses policy.
  • Identify where to find draft claims.
  • Describe the approval process for expense claims and the different workflow routes available.
  • Manage expenses workflow tasks .
  • View the status of a claim within workflow.
  • Identify useful reports available within FMS to assist with expenses queries.
  • Complete an advance form and reconcile expenses against an existing advance.
  • Describe the additional steps for proxy users when entering claims within FMS.


Delivered By: Finance Training

Prerequisites

None

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