GMS Financials Training: JPM to Expense Reports (Webinar)

This webinar will provide key tips on how to create an expense report in GMS to include the following: * ProCard Reconciliation tips * Scan Receipts Process Class Prep Read  the Business Travel and Entertainment – FA 112 [https://georgetown.box.com/s/o2xrn155agihv82mffadv7wvppu771bn] and the ProCard Policy – FA 161 [https://georgetown.box.com/s/ef2crv3xt1moymeqck9pmu7rx0cb0ef9]   Webinar Information   JOIN ZOOM Meeting https://georgetown.zoom.us/j/9706394315 [https://www.google.com/url?q=https://georgetown.zoom.us/j/9706394315&sa=D&ust=1568740387205000&usg=AOvVaw2NDNwduMru0EOboVu91Fd_] One tap mobile +16465588656,,9706394315# US (New York)     DEVELOPMENT UNITS: 1.5 INSTRUCTOR: KEYSHA PAYTON