Course description

To view Spendvision Expense Management Courses, please see below:-

• SPC100 - Spendvision Card and Travel
  The Spendvision Expense Management training session is intended to provide University Corporate Card users and University Travellers with information that will assist in the use of the University’s Expense Management System, www.Spendvision.com. The Expense Management System has been selected to provide an online solution to manage and reconcile University’s Corporate Card Acquittals, Authorisations, Online Travel Requisitions, and Travel Reimbursements. This is updated to PeopleSoft Financials.

• SPT100 - Spendvision - Travel Only
  The Spendvision Expense Management training session is intended to provide University Corporate Card users and University Travellers with information that will assist in the use of the University’s Expense Management System, www.Spendvision.com. The Expense Management System has been selected to provide an online solution to manage and reconcile University’s Corporate Card Acquittals, Authorisations, Online Travel Requisitions, and Travel Reimbursements. This is updated to PeopleSoft Financials.