Join the Payment Services Team for a live demo of Concur, the new expense claim system for submitting claims for reimbursement.
Date: Monday, April 17
Time: 1.30 pm-2.30 pm
Link: Click here to join the April 17th Concur Demo
After attending this demo, claimants will be able to:
- Navigate to the new Travel and Expense Claims SharePoint Page to view all resources available
- Navigate the Concur site
- Add default coding to their profile
- Create a new expense claim
- Add/Remove expense entries
- Attach images, including the new digital missing receipt declaration
- Add foreign currency conversions and mileage expenses
- Allocate expenses (assigning split coding to a receipt entry)
Learn more at the Concur Home Page and the new Travel and Expense Claims SharePoint Page.
Planning to attend? Create meeting reminder in your calendar
A recording of the session will be available upon request from your department’s administrative staff.
For more information, please send an email to email@example.com.