Concur Travel & Expense Demonstration
April 16, 2020
2:00pm - 3:30pm
Online via Zoom
Workshop Description:
Demonstration of the campus electronic travel management system, Concur. Review of procedures to create an electronic travel request and expense report. Key items that will be highlighted are the Concur profile area, how to add a delegate and/or travel assistant/arranger, and how to access the mobile applications related to Concur. FYI, this is a paperless, painless way to submit your travel requests and reimbursements and book travel.
Note: Upcoming Concur sessions will also address questions related to the reimbursement process for cancellation charges of COVID 19, as well as university-related travel restrictions.
Facilitated by:
Mona Sinha, Accounts Payable
Please register to receive the Zoom Link.