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