Employee Expenses
Date: 07 February 2024
Time: 10:00 to 11:00
Employee Expenses training is aimed towards all staff that travel as part of their work. This includes: mileage expenses, travelling to/from other islands in Orkney or travelling off Orkney. These training sessions will look at the Travel Policy in relation to the tasks that are required from staff when returning to work and re-claiming expenses costs.
The Employee Expenses system is operated through Integra, and this training session will also give an overview on how Employee Expense claims are entered on Integra.
These sessions will be delivered by Matthew Reid, Finance and Corporate Systems Officer and Melanie Cooper, Team Manager (Payments).
Please select this link to register for the course: Employee Expenses 07/02/24
