Good Health Wins Training Course – Year 3
-
Overview of Good Health Wins
Overview -
Grant Submission ProcessGrant Request Process
-
Grant Report Submission
-
Iota Phi Theta National Travel Policy
-
Grant Expense Report Submission via Abacus9 Topics
-
Submitting Corporate Card Expenses
-
Split or Itemize Expenses
-
Using Unsubmitted Expenses, Emburse transactions, and Draft expenses
-
Uploading Receipts
-
Using and Managing your Emburse Card as a User
-
Mobile App Notifications for Emburse Card Transactions
-
How to Submit a Reimbursable Expense
-
The Expense Lifecycle: Where is my reimbursement?
-
How to Expense Mileage
-
Submitting Corporate Card Expenses
Participants 1154
20 total points required to pass
Quiz Summary
0 of 5 Questions completed
Questions:
Information
You have already completed the quiz before. Hence you can not start it again.
Quiz is loading…
You must sign in or sign up to start the quiz.
You must first complete the following:
Results
Results
0 of 5 Questions answered correctly
Your time:
Time has elapsed
You have reached 0 of 0 point(s), (0)
Earned Point(s): 0 of 0, (0)
0 Essay(s) Pending (Possible Point(s): 0)
Categories
- Not categorized 0%
- 1
- 2
- 3
- 4
- 5
- Current
- Review
- Answered
- Correct
- Incorrect
-
Question 1 of 5
1. Question
What is the Standard Mileage rate per the Fraternity Travel Policy?
-
Question 2 of 5
2. Question
When uploading receipts, image uploads can be up to ____MB in size
-
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.
-
Question 4 of 5
4. Question
Where do you go to download the Abacus Mobile App?
-
Question 5 of 5
5. Question
Select the appropriate notes for expense reports in Abacus (Select all that applies):