{"id":6755,"date":"2021-05-05T12:08:18","date_gmt":"2021-05-05T16:08:18","guid":{"rendered":"https:\/\/carleton.ca\/facts\/?post_type=cu-events&#038;p=6755"},"modified":"2021-05-27T13:34:12","modified_gmt":"2021-05-27T17:34:12","slug":"sap-concur-travel-and-expense-reimbursement-101-3","status":"publish","type":"cu-events","link":"https:\/\/carleton.ca\/facts\/cu-events\/sap-concur-travel-and-expense-reimbursement-101-3\/","title":{"rendered":"SAP Concur Travel and Expense Reimbursement 101"},"content":{"rendered":"<h3>What will be covered?<\/h3>\n<ul>\n<li>In this <strong>virtual<\/strong> MicrosoftTeams session we&#8217;ll explore the SAP Concur Travel and Expense Reimbursement system.<\/li>\n<li>We&#8217;ll review example expense reports, the app and there will be time to ask questions.<\/li>\n<\/ul>\n<h3>Who should attend?<\/h3>\n<ul>\n<li>Any faculty members who need to submit a non-travel related claim against their Professional Expense Reimbursement fund (PER). \u00a0Examples of claims may include membership fees, office equipment, and internet costs.<\/li>\n<li>Any member of Carleton University who would like to learn how to submit an expense report.<\/li>\n<li>Any member of Carleton University who would like a refresher on travel and expense reimbursement.<\/li>\n<\/ul>\n<h3>How to register?<\/h3>\n<p>Register through <a href=\"https:\/\/central.carleton.ca\/prod\/twbkwbis.P_WWWLogin_MC1\">CarletonCentral<\/a>.\u00a0 To find this \u2018course\u2019 in CarletonCentral choose the \u2018Employee Services Tab\u2019, \u2018Learning and Development\u2019 option, \u2018Workshop Registration\u2019 option and \u2018FACTS\u2019 from the drop down menu.\u00a0 Email <a href=\"&#x6d;&#97;&#105;&#x6c;&#x74;&#111;&#58;&#x66;&#x61;&#99;&#116;&#x73;&#x40;&#99;&#97;&#x72;&#x6c;&#101;&#116;&#x6f;&#x6e;&#46;&#99;&#x61;\">&#102;a&#x63;t&#x73;&#64;&#x63;&#97;&#x72;&#108;&#x65;&#116;o&#x6e;&#46;&#x63;a<\/a> if you have any difficulty registering through CarletonCentral.<\/p>\n","protected":false},"template":"","meta":{"_relevanssi_hide_post":"","_relevanssi_hide_content":"","_relevanssi_pin_for_all":"","_relevanssi_pin_keywords":"","_relevanssi_unpin_keywords":"","_relevanssi_related_keywords":"","_relevanssi_related_include_ids":"","_relevanssi_related_exclude_ids":"","_relevanssi_related_no_append":"","_relevanssi_related_not_related":"","_relevanssi_related_posts":"","_relevanssi_noindex_reason":"","_mi_skip_tracking":false,"_exactmetrics_sitenote_active":false,"_exactmetrics_sitenote_note":"","_exactmetrics_sitenote_category":0,"_links_to":"","_links_to_target":""},"daevent-type":[],"event-audience":[],"event-featured":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v21.2 - https:\/\/yoast.com\/wordpress\/plugins\/seo\/ -->\n<title>SAP Concur Travel and Expense Reimbursement 101 - Events - Financial Administration Community Training &amp; Solutions<\/title>\n<meta name=\"description\" content=\"What will be covered? 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