This course is designed for Rice Faculty/Staff to provide instruction for expense policies and procedures and for clearing expense reports in iO. Topics covered include travel, business meeting, and entertainment policies/procedures, creating and submitting an expense report, and expense report status. Your participation will be recorded through completion of an assessment at the end of this module.
   
   Location will be completely in Canvas (no room location).
   
   No prerequisite or materials are required.
   
   Average time to complete training will be 30-45 minutes.