Expenses Claims Training

Expenses Claims Training

Duration: 2 hours

Facilitator: Payroll and Expenses Office

Course Content:

This training course is designed to give you the skills and knowledge to submit expense claims. To enhance overall efficiency, reduce administrative burdens, and promote compliance with Travel & Subsistence Expenses policies, Hospitality policy and Misc Purchases policy. It empowers you to manage your expense claims effectively and facilitate a seamless reimbursement process for all parties involved.​​​​​​​

Staff who are interested in this workshop should register via: People XD | 28.0.93 (corehr.com) and search for “Expenses”. If there are no upcoming dates, please register for the “waiting list” and we will advise you of new dates in due course.