Past Event! Note: this event has already taken place.
SAP Concur Travel and Expense Reimbursement 101 (online registration is closed)
April 28, 2021 at 10:00 AM to 11:30 AM
| Location: | Virtual MicrosoftTeams Session |
What will be covered?
- In this virtual MicrosoftTeams session we’ll explore the SAP Concur Travel and Expense Reimbursement system.
- We’ll review example expense reports, the app and there will be time to ask questions.
Who should attend?
- Any faculty members who need to submit a non-travel related claim against their Professional Expense Reimbursement fund (PER). Examples of claims may include membership fees, office equipment, and internet costs.
- Any member of Carleton University who would like to learn how to submit an expense report.
- Any member of Carleton University who would like a refresher on travel and expense reimbursement.
How to register?
Register through CarletonCentral. To find this ‘course’ in CarletonCentral choose the ‘Employee Services Tab’, ‘Learning and Development’ option, ‘Workshop Registration’ option and ‘FACTS’ from the drop down menu. Email facts@carleton.ca if you have any difficulty registering through CarletonCentral.