Expensify
Understand how to submit an expense report Understand what is a reimbursable expense and how to submit for reimbursement A purchase is reimbursable if purchased on their personal card Select the Reimbursable Understand what is a Per Diem Expense Training Checkpoints: Teams Message Natalie Rufener about inputting Gas expenses to make sure they are reported.
Outlook & Teams
Outlook Review the main functions of Outlook. Reminder: emails should be checked at the end of each day. Teams Review Day 1 Meet your direct supervisor and other technicians to contact for assistance in the field. Understand who to contact for the following: Help with a work order Schedules Account managers Expensify