Online Expense Reports-Travel Portal Reporting (00062221)
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Available From05/01/2015
LanguageEnglish
Description
The Online Expense Reports-Travel Portal Reporting video series is available for Business Managers, initiators and TRaC Reps to understand how expenses post to Duke's General Ledger and is for users who are enrolled in the TRaC Rep Certification.
- Web Based Training
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Sections: Total Number of Links 3, Selected Link Main
Scheduling Information
Start Date05/01/2015
End Date
Facility
Duration00:20
LanguageEnglish
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Registration Information
Manager Approval RequiredNo
Other Information
DomainCommon
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