October Learn More Session: Processing Travel Reimbursements for Sponsored Projects

Title: Processing Travel Reimbursements for Sponsored Projects

Subject Matter: NU-RES Finance will share the updated travel checklist and highlight key components that are reviewed for compliance when processing reimbursements. We will review requirements for federal awards, institutional policies, and share recent case scenarios from Concur and Expense Reimbursement Vouchers.

Host: NU-RES Finance

Target Audience: Post-Award Research and Grant Managers, Business and Operations Managers, Grant Financial Analysts

Please see the Teams details below.

Microsoft Teams meeting

Click here to join the meeting

Meeting ID: 299 213 777 214
Passcode: bA9qcU

Or call in (audio only)

+1 857-327-9010,,729861651#   United States, Boston
Phone Conference ID:729 861 651#