SAP Concur Travel and Expense Reimbursement: Cash Advance Request

June 3, 2024 at 1:30 PM to 3:00 PM

Location:Virtual Microsoft Teams Session

What will be covered?

The focus of the 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?

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 close Friday, May 31st.