Enhance your experience with Concur through knowledge and efficiency. With many travel restrictions lifted, faculty and staff are eager to expand their horizons with university-paid travel plans. Concur allows all University employees to submit reimbursements in one online location, book travel, Air, Hotel & Car Rentals with no out of pocket expense.
Whether you need a refresher, or you’re new to the nuances of university travel, this session is for you!
By the end of this session, you will be able to:
- Learn to use the Concur booking tool from start to finish for Air, Hotel and Car rentals.
- Learn when to add the travel segment to your upcoming Expense report to close out that travel expense.
- Learn the answers to the most FAQs relating to booking travel in Concur.
Recording:
Presenter:
Irma Sampson | Accounts Payable Administrator/Supervisor
