Expenses training is now posted in the K@TE online learning system. The following items will be part of Expenses as seen under the “Me” Module in DASH:

• Travel expenses
• Procurement card reconciliation
• Other non-travel expenses, out-of-pocket (previously known as Miscellaneous Reimbursement under ZAP_ENTRY)
• Card Requests (new card requests and limit changes)
• Travel Authorizations (previously known as travel requests in Concur)
• GetThere – travel booking tool

Please feel free to take the trainings below at your convenience:

Create Expense Report (Miscellaneous Reimbursement – PCard – Travel)

Travel 101 (Reimbursement Bank Account – Travel Request – Cash Advance)

DASH Expense Job Aids (Travel & Expense)

Check back soon for additional training and resources.