Disbursements Workshops are designed to assist departments with processing accounts payable, travel, and working fund transactions.  

Check the training database for upcoming Workshops. Workshops are listed under Course Type: Disbursements Workshops.  

Note: Business Travel Policy and Procedure Training is listed under Course Type: CAMPUS.

Travel - Basic Workshop

  • This workshop analyzed how to complete eTravel Forms for three basic scenarios: One-Day Trip, Overnight Trip, and International Trip. Participants were given scenarios and blank eTravel forms to complete.
  • The information and solutions are available on the Travel Training web page under the Travel Scenarios section header. Please jump to to view the content studied during the Basic Travel Workshop.