In-Person Travel & Expense Workshops

Workshop Details

This one-on-one, hands-on workshop will help you learn how to complete a travel and expense report in SFS and provide assistance to resolve any outstanding issues you may be having with a specific trip.

What to Bring

  1. State Financial System (SFS) User ID and password
  2. Details for an expense report that the traveler needs to create or questions regarding an existing expense report
  3. Back-up documentation related to the expense report such as receipts
  • Documentation can be scanned to users Office 365 accounts prior to class or user can scan to Office 365 account during the workshop
  • Office 365 User ID and password 
Training Date & Time: 
Wednesday, December 19, 2018 - 9:00 am to 11:00 am
Target Audience: 
BSC Service Area: 
Travel & Expense
Training Format: 
Training Location: 

W. Averell Harriman State Office Campus, Building 5, training room 635.

SLMS Class Code: 
OGS-BSC Tvl&Exp Lab 121918 9AM
How to Register: 

Sign up for the Travel & Expense Workshop on SLMS using the SLMS code provided.