Lecture

Business Expense: Create a travel request

Description

This lecture covers the process of creating a travel request for business expenses, including details such as estimated costs, beneficiaries, trip activities, and approvals. The slides provide a step-by-step guide on how to fill out the necessary information for travel requests.

Official source

https://mediaspace.epfl.ch/media/0_czbkvumf

About this result

This page is automatically generated and may contain information that is not correct, complete, up-to-date, or relevant to your search query. The same applies to every other page on this website. Please make sure to verify the information with EPFL's official sources.

Ontological neighbourhood

Business

Accounting: Financial accounting

Related lectures (27)

Graph Chatbot

Chat with Graph Search

Ask any question about EPFL courses, lectures, exercises, research, news, etc. or try the example questions below.

DISCLAIMER: The Graph Chatbot is not programmed to provide explicit or categorical answers to your questions. Rather, it transforms your questions into API requests that are distributed across the various IT services officially administered by EPFL. Its purpose is solely to collect and recommend relevant references to content that you can explore to help you answer your questions.