May28 eShop 101 10:00 AM — 12:00 PM May28 eShop, Advanced Session: Purchase Requisitions and eQuotes 2:30 PM — 3:00 PM Jun03 SAP Concur Travel and Expense Reimbursement 101 10:00 AM — 12:00 PM Jun03 SAP Concur Travel and Expense Reimbursement: Cash Advance Request 1:30 PM — 3:00 PM Jun04 SAP Concur Travel and Expense Reimbursement: Approvals 10:30 AM — 11:00 AM Jun04 SAP Concur Travel and Expense Reimbursement: Delegates 11:30 AM — 12:00 PM Jun07 FAST MyResearch & Finance Reporting 1:30 PM — 2:30 PM Load More → Share: Twitter, Facebook Short URL: https://carleton.ca/facts/?p=4335