In this training, we'll go over how MSU Denver faculty & staff should be filing and submitting the two reports that are tied to travel status & travel expenses: Spend Authorizations and Expense Reports. This is a virtual training event, and will be done through a remote video call over Microsoft Teams. PLEASE NOTE: this training is only intended for staff who currently are or presently plan to use MSU Denver Travel Cards. To sign up for one of the trainings, click "Register" and 1) Select th