Travel and Expense Updates
The session will cover the following: Inputting travel authorization and expense report in People Soft, Travel process, required documentation, and SDCCD travel policy and procedures
Time & Date: 9:00 am - 10:00 am, August 20, 2025
BT 102
Presenter(s): Virgie Enriquez and Thomas Hartzell
Flex: 30285
Wednesday, 20 August, 2025
Contact:
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