Travel Training (018922)

Overview

Delivery method

Virtual classroom

Duration

10 hours (2 parts over 2 days)

Audience

Employees

Description

(2 parts over 2 days)

This course will demonstrate how to create travel requests and expense reports for domestic, international and continental USA travel. This course is intended for travel arrangers and travelers who work with travel claims.

Learning Objectives:

By the end of this learning activity, participants will be able to:

• Understand the Government of Canada business travel process;
• Effectively navigate the AmexGBT Travel Portal;
• Create and Submit a Travel Request using the Online Booking Tool (OBT);
• Locate a Travel Request using the Expense Management Tool (EMT);
• Create, Delete and Submit an Expense Report within EMT;
• Use electronic receipts;
• Calculate conversions rates (if applicable);
• Verify/Modify a recommender;
• Verify/Modify an approver;

Presented by: Finance and Planning Branch and Accounting Operations Division in collaboration with the Centre of Expertise for Learning and Professional Development (CoELPD).

Faciliator: To be determined.

Registration deadline : 5 working days prior to course date.

Cost: Free

For more information: Contact the Centre of Expertise for Learning and Professional Development.

Participants are responsible for adding their training activities to their Outlook calendars.

Accreditation by Law Societies:

Please note that this activity is not eligible for accreditation of continuing professional development (CPD) with the law societies.

If you have questions, please contact the accreditation team by email (Accreditations@justice.gc.ca).

(2 parts over 2 days)