University Financial Services offers a variety of training and learning opportunities in administrative systems such as timekeeping, travel and expense management, contract workflow and drop-in sessions.
Pioneer Travel & Expense
Register for this class for an overview of Pioneer Travel & Expense. This class covers how to reconcile P-Card charges and other business expenses, manage receipts, book travel, and prepare and submit expense reports for approval and reimbursement. Click the button above to view offerings and register.
Pioneer Time for Supervisors of Non-Exempt (bi-weekly paid) Employees
Register for this class to learn how to manage your non-exempt employee timecards. Learn about timekeeping rules, understand and edit the transfer set string for employees with multiple jobs, run reports, enter time corrections and approve timecards. Click the button above to view offerings and register.