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All posts tagged transfer

Teacher Expense Reimbursement Flow.

As part of the Lecturer Payment, it is possible to enable the expense reimbursement flow kept by Lecturers. NOTE: To enable the expense reimbursement flow for Lecturers contact the business department at: commercial@blucloud.it Expenses incurred will be charged by the Lecturers themselves with a Tax Document attestation to be attached to the . . . Continue reading...

Faculty travel

To configure compensation for faculty travel, navigate to Configuration → Settings → Lecturer Travel. From this section of the system, it will be possible to create compensation classes for faculty travel, which can then be linked to the external locations where faculty go to hold their . . . Continue reading...