You asked and we answered! Based on feedback from our Fall 2024 CRAG survey, we are happy to offer a CRAG session on expense reporting and travel compliance tips for our research administration community. Learn about different expense reporting codes, what documentation is needed for expense reporting, common errors that may get submitter expense reports rejected, Fly America Act compliant travel, and more. Come with your questions prepared as we will have time for discussion! 

Speakers:
Shelley Shearer, Director, University Payables
Jeanne Bentz, Global Travel Program Manager

This meeting will be eligible for continuing education credit that can be used towards RACC recertification. A link for certificates will be provided.

Everyone involved in research administration is welcome to attend.