Past Event! Note: this event has already taken place.
SAP Concur Travel and Expense Reimbursement 101
February 5, 2024 at 10:00 AM to 12:00 PM
| Location: | Virtual Microsoft Teams 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) (e.g. membership fees).
- 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 do I register?
Online registration has closed. Email facts@carleton.ca by 5:00PM on Friday, February 2nd if you would like to attend this session.
Register through CarletonCentral. To find this session 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.
Note: Online registration will be closed Friday, February 2nd.