Concur Travel and Expense Demonstration

Demonstration of the campus electronic travel management system, Concur. Review of procedures to create an electronic travel request and expense report. Key items that will be highlighted are the Concur profile area, how to add a delegate and/or travel assistant/arranger, and how to access the mobile applications related to Concur. FYI, this is a paperless, painless way to submit your travel requests and reimbursements and book travel.

Facilitated by:
Mona Sinha, Accounts Payable