• Concur Training for Faculty

    MS Teams

    This 60 minute session will introduce faculty 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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  • FAST Monthly Lunch & Learn (June 2026 Edition) – Recent updates to the Cash Advance Policy, and how to Request and Settle Cash Advances in Concur

    MS Teams

        The FAST team hosts a series of short (30 - 45 minute) virtual presentations on topics of interest for financial administrators at all levels. All sessions will be recorded and presented by FAST, and often in collaboration with other units. There is no registration required. This session will be held on Wednesday, June
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  • G/L Account Postings: Basic Data Entry (Course 4)

    Virtual Session - Adobe Connect

    Location: Virtual Training Session Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for new Financial Information Systems (FIS) users, and focuses on how to effectively post financial transactions using the G/L Account Posting screen. Particular attention will be paid to processing Internal Revenues and Expense Recoveries. Topics include: Identifying the appropriate FIS screen for each financial transaction
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  • 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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  • Troubleshooting A/P & G/L Account Postings (Course 5)

    Virtual Session - Adobe Connect

    Location: Virtual Training Session Duration: 2 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for Financial Information Systems (FIS) users who input accounts payable and/or journal entry type documents on a regular basis. Specifically, troubleshooting tips will be provided to help you deal with system warning / error messages and / or missing information
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