SAP314: Travel and Expense Processing
Course Objectives
- Define basic travel and expense terms
- List the types of travel expenses that can be entered into SMART
- Describe how employee information from SHARP to update the Travel and Expense Module
- List the roles and tasks involved in the Travel and Expense process
- Enter a travel authorization
- Enter a cash advance
- Enter an expense report
- Print travel documents
Logistics
Delivery Method: Web-Based Training (Use this link to complete the lessons for this course)
Duration: 4 hours, 30 minutes
Prerequisites:
- SGN101: Introduction to SMART
- SGN201: Introduction to Navigating in SMART
Required Roles:
- Agency Expense Processor
- Agency Expense Proxy
- Agency T&E Approver
- Agency T&E Maintainer
- Agency T&E Workflow Maintainer