Cheryl Davis from our Accounts Payable department will teach a class entitled TEV and OFC: Travel and Expense Voucher and Order for Check Training on Wednesday, April 22 at 11 a.m. The class will cover the proper procedures to complete the Travel and Expense Voucher (TEV), and Order for Check processes with the required documentation to accompany each. Cheryl will also explain how to fill out a request for a cash advance ahead of the trip.
All training sessions will take place in CC114. Space is limited, and seating is first come/first served.
Email us at empower@hartford.edu for more information or to sign up for a class.