SAP Concur Travel and Expense Reimbursement 101
June 3, 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?
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, May 31st.