SAP Concur Travel and Expense Reimbursement 101
August 19, 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?
Click here to register. If you have any difficulties registering, email facts@carleton.ca