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Programme: OneFinance
Course: Travel and expenses in OneFinance
Description:

Target audience

This course is designed for staff claiming back expenses for themselves, on behalf of a colleague, or for an external individual


Course overview

In August 2019, LSE moved all its financial transacting to OneFinance. This includes the introduction of online expense claims (known as Travel and Expenses in OneFinance). The aim of this course is to equip staff with the knowledge and skills to complete online expense claims for LSE related activities.  


Course objectives

Upon completion of this course you will be able to:

  • Navigate the Travel and Expenses interface in OneFinance
  • Enter details of travel and expense claims into OneFinance
  • Submit an expense claim for approval
  • Track an expense claim through the workflow process
  • Approve and reject an expense claim
  • Amend a rejected expense claim
  • Act as a delegate to enter a claim on behalf of a colleague
  • Complete an expense claim for an external party
  • Request a cash advance
Prerequisites:

Delegates should:

Event information:
  Date & Time Available to Availability  
    28/11/2019 14:00 - 16:00 Academic Staff, Professional Services Staff Available Request place
Express an interest in this course for when this course is scheduled in the future.*
Additional Resources:
none
Training Provider:

LSE Training and Development System - version 1.0.4.8
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