This course is an online webinar completed through WebEx or Zoom. The logon link is sent out 24 hours prior to the start time.
This training will assist in understanding of the restrictions and the procedural requirements governing the manner and extent to which university funding may be expended for business-related entertainment/hospitality as outlined in the policy.
Participants may
access materials located on the Disbursements & Travel Services training
website at https://www.utsa.edu/financialaffairs/training/disbursements-travel.html