Expense Reports - International Travel (FIN-ETR-INTERNL)
  
  
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Available From    05/11/2015
Description
Expense Reports – International Travel This session provides a detailed look at International Travel focusing on the policies and procedures that are specific to international trips. Participants will learn how departments may choose to use per diems for international trips along with strategies for handling and documenting currency conversions. The appropriate use and clearing of travel advances will also be discussed along with a review of resources that are available to Duke employees and students who are traveling internationally. This class if part of the TRaC Rep Certification process. Financial Services charges a $100 no show fee for participants who cancel with less than 48 hours notice or do not show up for class. The fee will be charged to the participant's default cost center.
- Offered as:
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Other Information
DomainCommon
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PrerequisitesModify Table 

Name

Course ID

Required

Completed
Expense Reports – Policies and ProceduresFIN-ETR-PANDP Yes No 
EquivalentsModify Table 

Name

Course ID

Completed
For TRaC Rep Certificaiton - Expense Reports - International TravelFIN-ETR-TRACINTERNL No