Training Schedule
SPC 100 - Spendvision Card and Travel
Spendvision.com is an on-line (web based) Expense Management System used for the management of Corporate Card expenses and pre-trip travel approvals and reimbursements. The transaction information entered in Spendvision.com is updatd to PeopleSoft Financials where your Responsibility Centre (RC) and Project Code are maintained.
What does the course cover?
The course covers the following topics:-
- Corporate Card transaction coding.
- Creating Travel Requisitions, Cash Claims (per diem, out of pocket expenses, etc).
- Print Statements for approval.
What do you need to bring to the course?
A pen. A User Guide will be provided to you during the training.
| Date | Day | Time | Venue | |
|---|---|---|---|---|
| 13 January 2009 | Tuesday | 9:30am to 1:30pm | Level 5 Training Room, Margaret Telfer Building, K07 | |
| 20 January 2009 | Tuesday | 9:30am to 1:30pm | Level 5 Training Room, Margaret Telfer Building, K07 |
NOTE:
If you have any problems enrolling on-line, please contact Krishan Prasad on 9351-4629 or Anu Ananda on 9351-4775.
SCA 100 - Spendvision Cash Claims
This course is designed for those who need to use the Spendvision.com expense management system for claiming travel and/or non-travel expenses incurred for University business purposes.
What does the course cover?
- Per diem claims
- Mileage claims
- Other travel related claims
- Non-travel claims
What do you need to bring to this course?
A pen and paper. User guides will be provided to you during the training.