Travel & Expense Demonstration Part 2
September 18, 2026
11:00am - 12:00pm
SEC, Room 107 (Adjacent to the Alumni Center) & via Zoom
This session will showcase the new travel interface, SAP Fiori. Facilitator(s) will provide a demonstration of the Expense side for reconciliation of expenses, Reimbursement of out-of-pocket expenses and Clearing of cash advances. Zoom link will be shared with confirmed registrants. *This workshop is part 2/2.