Note: registration for this course is suspended 12/21/15-12/27/15 while training is transitioned from Blackboard to Canvas.
This online course is required for Travel Administrators that create invoices and Travel Coordinators that enter travel on behalf of others using the Travel Reimbursement Entry System (TRES). This course gives hands on practice in entering a reimbursement and an overview of the relevant OSU Travel Policy.
Travel Coordinators do not have any prerequisites.
For Travel Administration access, you must complete the Banner Financial Information Systems training and the Banner FIS Invoice training.
All course materials are delivered through Blackboard. Details on how to access the course will be emailed to you after registration is complete.
TRES Travel Coordinator or Travel Administrator access is contingent on submitting a Request for Access form and successfully completing this course.