Travel & Expense Demonstration Part 2
October 30, 2026
10:00am - 11:30am
Staff Enrichment Center, 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. *This workshop is part 2/2.