AP Sterling Advances & Applying Expenses WEBINAR

New

This short demonstration will provide you with an overview on what the rules are if an employee requests an expenses advance, how to process the advance in CUFS and what action needs to be taken once the expense has been incurred by the employee.

Accounts Payable staff

Number of sessions: 1

To provide attendees with an overview of the process to follow if an employee requests an advance on expenses due to be incurred.

Webinar demonstration

• PC with flash and a sound card installed; or a tablet device
• Headphones (if not in a private office or meeting room)

Participants will be sent an email with a link to the webinar, during which they can participate by typing questions.

30 minutes

One off