SAP Concur Travel and Expense Reimbursement: Cash Advance Request
August 19, 2024 at 1:30 PM to 3:00 PM
| Location: | Virtual Microsoft Teams Session |
What will be covered?
The focus of this virtual session is travel. Building on 101, this session demonstrates how to 1) request a reimbursement for prepaid elements of a trip (e.g. airfare) and 2) how to report on a cash advance request after the trip has taken place.
Who should attend?
Any member of Carleton University would like to learn more about submitting and reporting on cash advance requests.
How do I register?
Click here to register. If you need help registering, email facts@carleton.ca.