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Travel and Expense Report Training
Start Date: 9/25/2012Start Time: 2:00 PM
End Date: 9/25/2012End Time: 3:30 PM

Event Description
This course provides travelers and data entry delegates with information on using the Travel and Expense module of PeopleSoft Financials.  Participants will receive instruction on registering and entering travel expense reports into the Travel and Expense system.
Location Information:
Main Campus - Row Hall

Main Campus - Row Hall
Room: 319
Contact Information:
Name: Tricia Durrough
Phone: 678-839-6392
Email: pdurroug@westga.edu

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