Training

Events for September 10, 2026

Events Search and Views Navigation

Event Views Navigation

Today

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
[ Read More ]

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
[ Read More ]