Student Expense Report Labs
Computer Science Financial Services
Sept. 21, 2017, 11 a.m. - Sept. 21, 2017, noon
McConnell 103
Hosted by: Computer Science Financial Services
Need to submit an expense report? Have an expense report that needs corrections?
We will now be holding labs so that you can get some guidance on the requirements and policies about obtaining a reimbursement.
Please ensure to read the attached information before you go on a trip and before attending one of the labs ,listed below.
Make sure to obtain the funds number to be charged from your professor, and bring in all your receipts and pertinent backup accordingly (such as a printed copy of the conference schedule/proof of payment/credit card statements if necessary) and questions.
Please feel free to continue to enter your reimbursement in Minerva on our own, however, we ask that you have it reviewed at one of the labs before submitting.
Labs will be held in the McConnell Building Room 103:
We have scheduled the following days for your convenience
Thursday Sept 21st, 11:00 a.m. – 12:00 p.m.
Tuesday Sept 26th, 10:00 a.m. – 11:00 a.m.
Thursday Sept 28th, 3:00 p.m. – 4:00 p.m.
Tuesday Oct 3rd, 10:00 a.m. – 11:00 a.m.
Wednesday Oct 4th, 9:00 a.m. – 10:00 a.m.
Thursday Oct 5thth, 3:00 p.m. – 4:00 p.m.
Tuesday Oct 10rd, 10:00 a.m. – 11:00 a.m.
Wednesday Oct 11th, 9:00 a.m. – 10:00 a.m.
Thursday Oct 12thth, 3:00 p.m. – 4:00 p.m.
