Banner Travel and Expense Module
As part of our paperless initiative the Office of Financial Services has been transitioning from the paper travel forms to the Banner Travel and Expense Module. We have piloted the module with the help of several willing participants in the Lee Campus over the past two months and believe we are ready to train any remaining staff or faculty at all four Campuses. If you currently process paper travel forms for yourself or others please send me an email indicating that you would like to be included in the training sessions and whom you report to.
Guillermo A. Polanco, CPA
Director of Accounting Services