Session Information
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T&E Rocks! (4318)
Track: Finance
Program Code: 4318
LEAD PRESENTER / PANEL ORGANIZER / BOF LEADER :
Mary Grant, Director of Procurement and Payment Services, Savannah College of Art and Design
Description
We will show how we have used Travel and Expense Management(version 8.4) to decrease our costs and processing times, as well as how we have used it to revamp our entire travel approval, booking and payment processes. We will describe how we trained all of our users on the new processes and procedures, as well as lessons learned during the process. We will also talk about the workflow process and how we identify issues within this process and correct them.


Audio Synchronized to PowerPoint
(Code: 4318)
Attendee:Free
Virtual Attendee:$10 USD
Authorized NON-Attendee:$25 USD
  
This session is a part of:
Handout Online
(Code: 4318)
Attendee:Free
Virtual Attendee:Free
List Price:
  
This session is a part of: