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Event Series:
Event Expenses & Other Reimbursement Training
Event Expenses & Other Reimbursement Training
Tuesday, February 6, 2:00 pm – 3:00 pm
In this session we will provide information on how to submit non-travel expenses for reimbursement in Concur. If you’re interested in learning how to submit a reimbursement for non-travel expenses, please join us for this informative session!
The training will include a live demonstration for a non-event expense report to provide you with the tools to become more familiarized with submitting non-travel expenses for reimbursement in Concur.
Key topics will include:
- Systems overview of the BRC & Concur home pages
- Review of travel and entertainment policies
- Live demonstration of an Event Expense and Other Reimbursement expense report for non-travel related expenses
T&E staff will be available in the training to answer any questions to ensure your next Concur experience is a success!
