As of August 2, all University of Calgary employees will automatically have access to complete travel and expense claims through PeopleSoft Employee Self Service.
For more details regarding the changes to the Travel and Expense Process, please see attached briefing note.
If you complete expense reports on a regular basis, it is recommended that you take this training prior to August 2 so that you are able to complete your expense claim correctly. The course will continue to be available after August 2.
How to Access the Course
1. Log into My U of C portal
2. Click on ‘Blackboard’ under Quick Links
3. Click on the ‘Courses’ tab
4. Under the ‘Course Catalog’, click on the iS² folder
5. Enroll in the appropriate course (Travel and Expenses). Click ‘Enroll’, ‘Submit’ and ‘Okay.
For full iS² course information and registration, please click here or visit:
Human Capital Management Training
Supply Chain Management Training
If you have any questions or concerns as to why a course was recommended for you, please contact your manager or HR Partner. All other questions can be directed to: is2train@ucalgary.ca
Sincerely,
The iS² Training Team
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