• Concur Training for Financial Administrators

    MS Teams

    This 90 minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online. 
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  • Managing Travel & Other Reimbursable Expenses (Virtual – Live)

    Virtual Session - Adobe Connect

    Location: Virtual Training Session Duration: 3 hours Format: Lecture + Discussion Workshop Material Processing travel and other reimbursable expenses are some of the most common FIS transactions performed by University staff. This workshop guides you through the provincial legislation that govern the University’s reimbursement policies, University guidelines as well other information that will aid you when processing reimbursable travel
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  • Concur Training for Non-Faculty/Non-Finance Staff

    MS Teams

    This 90-minute session will introduce you to Concur – a new application that will modernize submitting expense report at the university. Used by many U15 universities and others worldwide, you will now be able to conveniently use a mobile application or web-based tool to easily take pictures of receipts and submit expense reports online.  This
    [ Read More ]