Aug02 FAST MyResearch & Finance Reporting 11:00 AM — 12:00 PM Aug19 SAP Concur Travel and Expense Reimbursement 101 10:00 AM — 12:00 PM Aug19 SAP Concur Travel and Expense Reimbursement: Cash Advance Request 1:30 PM — 3:00 PM Aug20 SAP Concur Travel and Expense Reimbursement: Approvals 10:30 AM — 11:00 AM Aug20 SAP Concur Travel and Expense Reimbursement: Delegates 11:30 AM — 12:00 PM Aug27 eShop 101: The landing page, shopping, and checking out 10:00 AM — 10:45 AM Aug27 eShop 103: Purchase Requisition Form 2:00 PM — 2:45 PM Aug27 eShop 104: Honorarium Form 3:00 PM — 3:45 PM Aug27 eShop 102: Cheque Requisition Form 11:00 AM — 11:45 AM Load More → Share: Twitter, Facebook Short URL: https://carleton.ca/facts/?p=4335