Travel and Expense Reimbursement Fundamentals

This training provides a comprehensive overview of Boise State’s travel and expense reimbursement process. Topics include travel authorizations, reimbursement eligibility deadlines, combined business and personal travel, and key requirements for expense reports. You’ll also learn how to set up your direct deposit, delegate expense tasks, check the status of your expense report and best practices.

Recommended for: Employees who travel for work, administrative support staff who complete expense reports, and business or funding source managers who approve them.

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