Overview: Core expenses provides for claiming back out of pocket expenses while on business trips or for local ‘petty cash’ type purchases
Target Group: Staff who require to claim expenses committing
Prerequisites: Basic familiarity with Web based data/booking systems
Learning outcomes:
At the end of this webinar, you will be able to:
- Log in to Core HR
- Access the policies and procedures which govern travel and expenses
- Submit Car details for Approval
- Claim expenses for attending a conference
- Upload receipts
- Claim for the purchase of urgent class materials