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Tuesday, June 25 • 4:00pm - 5:15pm
Expense Reporting

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Join us in learning how to use some of our newest functionality – Employee Expense Reporting.  In this workshop, we will walk you through creating your employee expenses including mileage, per diem allowances, and matching receipts to credit card transactions.

*** Eligible for 1 CPE credit ***

--- This session is also offered on Monday, June 24 @ 2:15pm ---

Speakers
avatar for Ewa Fronc

Ewa Fronc

Implementation Analyst, Multiview



Tuesday June 25, 2019 4:00pm - 5:15pm
Colorado Ballroom CD (Lower Level 2)

Attendees (28)