{"id":8316,"date":"2024-03-06T12:05:08","date_gmt":"2024-03-06T17:05:08","guid":{"rendered":"https:\/\/carleton.ca\/facts\/?post_type=cu-events&#038;p=8316"},"modified":"2024-03-06T12:05:08","modified_gmt":"2024-03-06T17:05:08","slug":"sap-concur-travel-and-expense-reimbursement-cash-advance-request-7-2-2","status":"publish","type":"cu-events","link":"https:\/\/carleton.ca\/facts\/cu-events\/sap-concur-travel-and-expense-reimbursement-cash-advance-request-7-2-2\/","title":{"rendered":"SAP Concur Travel and Expense Reimbursement: Cash Advance Request"},"content":{"rendered":"<h3>What will be covered?<\/h3>\n<p>The focus of the session is travel.\u00a0 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.<\/p>\n<h3>Who should attend?<\/h3>\n<p>Any member of Carleton University would like to learn more about submitting and reporting on cash advance requests.<\/p>\n<h3>How do I register?<\/h3>\n<p>Register through <a href=\"https:\/\/central.carleton.ca\/prod\/twbkwbis.P_WWWLogin_MC1\">CarletonCentral<\/a>.\u00a0 To find this session 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=\"&#109;&#x61;i&#x6c;&#x74;&#111;&#x3a;f&#97;&#x63;&#116;&#x73;&#64;&#99;&#x61;r&#x6c;e&#116;&#x6f;n&#x2e;&#x63;&#97;\">&#102;a&#x63;t&#x73;&#64;&#x63;&#97;&#x72;&#108;e&#x74;o&#x6e;&#46;&#x63;&#97;<\/a> if you have any difficulty registering through CarletonCentral.<\/p>\n<p><strong>Note: Online registration will close Friday, May 31st.<\/strong><\/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: Cash Advance Request - Events - Financial Administration Community Training &amp; Solutions<\/title>\n<meta name=\"description\" content=\"What will be covered? 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