Good Health Wins Training Course – Year 3
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Overview of Good Health Wins
Overview -
Grant Submission ProcessGrant Request Process
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Grant Report Submission
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Iota Phi Theta National Travel Policy
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Grant Expense Report Submission via Abacus9 Topics
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Submitting Corporate Card Expenses
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Split or Itemize Expenses
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Using Unsubmitted Expenses, Emburse transactions, and Draft expenses
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Uploading Receipts
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Using and Managing your Emburse Card as a User
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Mobile App Notifications for Emburse Card Transactions
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How to Submit a Reimbursable Expense
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The Expense Lifecycle: Where is my reimbursement?
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How to Expense Mileage
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Submitting Corporate Card Expenses
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Question 1 of 5
1. Question
What is the Standard Mileage rate per the Fraternity Travel Policy?
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Question 2 of 5
2. Question
When uploading receipts, image uploads can be up to ____MB in size
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Question 3 of 5
3. Question
When expensing a corporate card transaction from the app, it takes ___ to ___ business days from the date of the transaction to populate in your queue.
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Question 4 of 5
4. Question
Where do you go to download the Abacus Mobile App?
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Question 5 of 5
5. Question
Select the appropriate notes for expense reports in Abacus (Select all that applies):