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| Start Date: | 9/6/2012 | Start Time: | 9:00 AM |
| End Date: | 9/6/2012 | End Time: | 10:30 AM |
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Event Description This training is required of any approver or department manager who will be approving transactions electonically through teh PeopleSoft system. This includes transactions for the Travel and Expense module and the eProcurement module. Pre-registration and completion of a Security Request Form is required prior to training. |
Location Information: Main Campus - Row Hall
Main Campus - Row Hall Room: 319
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