Could your office use some training on processing journal vouchers, navigating through iWeb, or submitting a requisition? We would be happy to come to your office and give you a customized training session.
Financial Services is pleased to offer one-on-one or group training on iWeb, Financial Transactions, Procuring Goods and Services and the Expense claim system to all employees at the University.
For training on how to use the SumTotal Expense claim system please click here to view our training video.
Please contact Patti Infanti at 403-329-5182 or email@example.com for more information.
Travel Management Program
The University of Lethbridge is pleased to offer a non-mandatory Preferred Travel Management Program for University business travel offered through Maritime Travel. This program offers travelers online or phone/email booking options that access corporate and CAUBO preferred rates for airfare, accommodations, and car rentals. There are also reduced agent booking fees, cancellation credit tracking, reporting capabilities, ability to set travel preferences for future bookings and much more. To access the on-line travel booking sign into the Bridge – Finance – Personal Reimbursement and Travel Booking – Travel Booking.
For any questions on this program, please contact Daryl Schacher at 403-329-2415.