Office of the Controller: Spend Authorizations & Expense Reports

In this training, we'll go over how MSU Denver faculty & staff should be filing and submitting the two reports that are tied to travel status & travel expenses: Spend Authorizations and Expense Reports. This is a virtual training event, and will be done through a remote video call over Microsoft Teams. PLEASE NOTE: this training is only intended for staff who currently are or presently plan to use MSU Denver Travel Cards. To sign up for one of the trainings, click "Register" and 1) Select the specific date you want to attend, 2) Set the "Training Registration Quantity" to 1, and then click Continue. 3) Add your Name and Email Address in both of the following steps for Attendee Information and Contact information. 4) Finally, click Register to confirm your event registration. Note that registration for the event is completely free, and can be updated / cancelled at any time. If you have any questions, please reach out to the Campus Financial Trainer, Callan J. Yeates over Teams (CYeates1) or Email (CYeates1@msudenver.edu)