When requesting reimbursement in SAP Concur, save time by describing how each expense relates to either Carleton business or research funding.  This may simplify and expedite the approval process.

See step 12 of the ‘Submitting an Expense Report’ how-to sheet for instructions on how to add a comment to each expense line.

Questions? Visit carleton.ca/facts/travel or contact financial.systems@carleton.ca.

Tuesday, October 25, 2022  |  Categories: News
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