Date: Friday, March 27, 2020
Time: 10:30 AM - 12:00 PM
Location: 1016 Procurement Services Building
Intended Audience: The Concur Travel and Expense class is required for all P-Card cardholders and UA employees seeking reimbursement (and their delegates), as well as any UA employees submitting requests to pay non-UA individuals and/or entities.
Concur is a Travel and Expense Management System, and is our primary system for making travel reservations, reconciling non-travel P-Card transactions, submitting travel expense reports, processing payments for non-UA individuals, and payment of vendor invoices. This course provides an introduction to the Concur Travel and Expense system including the four system modules. It is required for all P-Card cardholders and UA employees (and their delegates) seeking reimbursement, as well as any UA employees submitting requests to pay non-UA individuals and/or entities.
Note: This instructor-led course will fulfill the Concur Training Requirement for new Concur users to gain system access.
Contact Info: Heather Hubbard, email@example.com, 348-5249, Website