Neo travel system demonstrations series: Expense report

Overview

Delivery method

Virtual classroom

Duration

1 h 50 m

Audience

Employees

Description

Whether you're arranging travel for yourself or others, the process can feel daunting. And with the introduction of our new travel system, Neo, there’s more to learn!

The Expense Report training session will cover creating and submitting expense reports in Neo, for travel-related expenses such as taxis, meals, incidentals and out-of-pocket costs.

This session, along with the Booking Tool demo and the Condensed training session, is part of the Neo Travel System Demonstration series, presented by the AAFC Centre of Excellence for Travel, Hospitality, Conferences and Events in conjunction with the Administrative Events Series.