People without Active HR records, such as visitors (e.g. guest speakers), students, retirees, withdrawn or status-only faculty do not have access to Concur to enter their expense reports. They must
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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
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Location: Live Virtual Session Duration: 3 hours Format: Lecture, Demonstrations + Hands-on Practice Activities Course Material This course is designed for Financial Information Systems (FIS) users who input Accounts Payable Expense Reimbursements.
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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,
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