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Expenses Job Aids & Training

Travel and Expense Center

Training Information

You can register for Expense Training via email:

TuesdayMarch 3, 202010 a.m. - noonUniversity Crossing (UCC) 242
TuesdayApril 7, 202010 a.m. - noonUniversity Crossing (UCC) 158

For more information regarding business expense and travel reimbursements and forms, please see our Expense Reimbursement overview page, or contact Accounts Payable via email:, or by phone: 978-934-3470.