Wednesday, November 13, 2019
9:00 AM - 2:00 PM
In this training session, you will learn:
Who Should Attend
This class is for anyone who will create expense transactions on behalf of a traveler.
Visit the Travel and Expense Resource page on our USC PeopleSoft website for access job aids, webinar recordings, and other related documentation.
Location Information and Parking Information
1600 Hampton Street
USC employees can park in the FS6 parking lots behind 1600 Hampton and in the AD7 parking lot at the bottom of the hill, bordered by Barnwell and Washington Streets.
Parking is very limited at this location and we cannot guarantee availability; therefore we highly encourage your use of the USC Shuttle System. North Loop Stop 6 is located directly in front of 1600 Hampton Street. For more information on routes, stops and frequency, please visit http://www.sc.edu/vmps/shuttle.html.
Jade Norris-Young, Travel Manager, USC Controller's Office
There is no charge to attend this course, however, departments may be charged for employee no-shows. Employees should cancel their registration if they are unable to attend.
The Office of Organizational and Professional Development is committed to providing access to all individuals attending training courses. Please let us know if you require any specific accommodations as a result of a disability by emailing us at email@example.com.