- This event has passed.
Tuesday, November 10, 1:00 pm – 2:30 pm
Zoom info: https://UCOP.zoom.us/j/99571696652
Dial-in: +1 669 219-2599
Meeting ID: 995 7169 6652
If your job involves booking travel or submitting receipts for expense reimbursement, you should attend a Concur Travel and Expense Training!
Concur is a highly specialized program designed to assist with travel reimbursements, conference registrations, non-travel reimbursements, booking travel (hotels, airfare, car rentals, etc.) and much, much more. Within Concur you can also assist and create expense reports and requests on behalf of others. Concur simplifies travel, expense and receipt management for total visibility and greater control.
If you have already attended a Concur training earlier this year, we highly encourage re-taking a training, as there have been significant updates made to the system.”
Everyone benefits from learning Concur. We hope to see you at the next Concur training!