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Internal Audit Travel & Entertainment Expense/Card Learning Session October 2016DRAFT for discussion purposes onlyGeneral Note This following references to the CW RU Business Policies are not intended
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How to fill out expensepcard learning session
01
Login to the expensepcard learning portal using your credentials.
02
Navigate to the 'Fill out ExpensePcard' section.
03
Read through the instructions and guidelines provided on the page.
04
Start filling out the expensepcard form by entering the required details.
05
Double-check all the information entered for accuracy.
06
Submit the filled-out form.
07
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08
If any errors or issues are highlighted, make the necessary corrections and resubmit.
09
Once the form is successfully submitted, keep a copy of the confirmation or reference number for future reference.
Who needs expensepcard learning session?
01
ExpensePcard learning session is beneficial for any individual or employee who uses an expensepcard for their organization or company.
02
New employees who have recently been issued an expensepcard can benefit from learning how to fill out the form correctly.
03
Employees who need to update their knowledge and stay up-to-date with any changes in the expensepcard process can also benefit from attending the learning session.
04
Managers or supervisors who oversee expensepcard usage within their teams can attend the learning session to ensure that their team members are following the correct process.
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What is expensepcard learning session?
Expensepcard learning session is a training session provided to users to learn how to correctly use their expensepcard for business expenses.
Who is required to file expensepcard learning session?
All users who have been issued an expensepcard are required to complete the expensepcard learning session.
How to fill out expensepcard learning session?
To fill out the expensepcard learning session, users must follow the instructions provided in the training materials and complete all required modules.
What is the purpose of expensepcard learning session?
The purpose of expensepcard learning session is to ensure that users understand the policies and procedures for using their expensepcard, and to prevent fraudulent or unauthorized use.
What information must be reported on expensepcard learning session?
Users must report their understanding of the expensepcard policies, procedures, and best practices for using the card for business expenses.
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