Procurement Services is now offering virtual travel training twice a month. This training isn’t just for those with a university credit card, though. Anyone that submits Spend Authorizations or Expense Reports (for travel or employee reimbursement) in Workday is strongly encouraged to attend. Registration links will soon be available on the Procurement website, but for the time being, please contact the Travel Administrator, Keifran Melvin (kbmelvin@ualr.edu), for details and a registration link.