Past Event! Note: this event has already taken place.

Virtual Concur Travel and Expense Reimbursement 101

February 2, 2021 at 10:00 AM to 11:30 AM

Location:Virtual session using Microsoft Teams

What will be covered?

  • In this virtual session we’ll explore the Concur Travel and Expense Reimbursement system.  We’ll review example expense reports, the app and there will be time to ask questions.
  • NOTE: This is the same training that was delivered in the fall to all departments and faculties.  Nothing new will be presented

Who should attend?

  • Any faculty members who need to submit a non-travel related claim against their Professional Expense Reimbursement fund (PER).  Examples of claims may include membership fees, office equipment, and internet costs.
  • 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.

Click Here to Register.

To find more information …

You’d like to brush up on all things Travel and Expense, but can’t attend this session? You have questions but don’t think you need a virtual session? Visit the FACTS website for more information.