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CardQuest Workshop for Administrative Staff: Supporting Travel Expense Processing for Others - Jan. 28th, 2015 |
Wednesday - January 28th, 10:00-11:30 a.m. in Cahill's Hameetman Auditorium
This advanced Workshop will focus narrowly on scenarios Administrative Staff encounter as they support Travel Expense Report processing for others in their Divisions/Departments. The Workshop is designed specifically for Administrative Staff who 1) prepare travel expense reports for others that have a Caltech P-Card; and/or 2) make travel-related purchases for others using your own Caltech P-Card.
Please RSVP no later than Friday, Jan. 23rd by completing the questionnaire below: