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Hit the Road with FMS Training

Fiscal Management System (FMS)
Travel, PG & Expense Training at MCC

Considering a conference or event? Don’t miss this important training to help you plan your trip!

The Financial Management System (FMS) is Maricopa’s system of record for all business services transactions including travel. All Maricopa travel is done in FMS. In this training, employees will create and look up Travel Authorizations. Training will also include an Expense Report demonstration.

Fiscal personnel and professional growth representatives will be on hand to answer questions about the MCC travel and expense processes.

Tuesday, October 27, 1:30 – 3:00p.m.

Course #0002317, Session #0012
CTL Lab (AS175), AS Building
Center for Teaching & Learning | MCC Southern & Dobson Campus

Wednesday, October 28, 3:00 – 4:30p.m.

Course #0002317, Session #0013
CTL Lab (AS175), AS Building
Center for Teaching & Learning | MCC Southern & Dobson Campus

Special Notes:
Please view the Travel Process videos before attending these trainings. Also, please bring your MEID and Employee ID to the  trainings. 

Register Now! The sessions will Fill Quickly!

Registration via HRMS
Registration Instructions

Other Training Dates Available

Session# When Where Seats Available
0107 10/13 DO Technology Training Center 6 of 24 available
0108 10/13 DO Technology Training Center 13 of 24 available
0114 10/06 GateWay IE 1100 24 of 24 available
0115 10/06 GateWay IE 1100 24 of 24 available
0116 10/09 GateWay MA2114 24 of 24 available
0117 10/09 GateWay MA2114 24 of 24 available

Travel & Expense Resources

FMS Quick References
Travel Process Video
Travel Authorization Video Tutorial
Expense Report Video Tutorial