Courses and resources
Finance: T1 Expenses for Staff and Students
About this course:
This course demonstrates how to use T1 to prepare a staff or student expense claim.
After the demonstration the course includes time for your queries where the trainer will be available for one-to-one help.
The course will be delivered via Teams.
Please book onto one of the dates below and a Teams invitation will be sent out to you about one week before the course date.
As a result of attending this course, you will be able to:.
- Use T1 to prepare your own expense claim.
- Submit a claim form for approval.
- Track the progress of your claim to payment.
Who should attend this course:
Any staff or students who need to use T1 to claim back their own expenses.
Students will need to have access to T1.
If you do not already have access, please see the instructions on this link: https://www.exeter.ac.uk/departments/finance/training/keytopics/studentandpgt1training/#a0 .
Finance Helpdesk Training Team
This training is supported with crib sheets and guides, that can be found on our training pages: https://www.exeter.ac.uk/departments/finance/t1help/ .
This course is administered by FinanceHelpdesk@exeter.ac.uk 01392 726981.
|This course occurs on the following dates||