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Functional Use of Banner Travel and Expense (3900)
Track:
Finance
Program Code: 3900
ADDITIONAL PRESENTER / PANELIST:
Denise McGarry, Principal Consultant, SunGard Higher Education
LEAD PRESENTER / PANEL ORGANIZER / BOF LEADER :
Gary Rindone, Sr. Banner Finance Process Consultant, SunGard Higher Education
Description
Learn about the functionality of Banner's new Travel and Expense Management system. Discover how your school can make the best use of it to save time and effort in processing Travel Authorizations, Advances and Expense Reimbursements. See a sneak peak into the future of Travel & Expense.