Concur: Demonstration of the Non-Employee Travel Reimbursement Process
Reconcile travel reimbursements with confidence! If you are an employee responsible for processing travel reimbursements for non-employees (candidates/prospective employees and students), this workshop is for you. This special session will instruct attendees how to ensure that non-employees are reimbursed in a timely manner. In the past, these reimbursements were processed using the paper Travel Claim Form which required a wet signature from the non-employee. Now, a new process has been established within Concur that improves the reimbursement experience and allows for accurate reporting. Employees responsible for processing travel reimbursements of non-employees are encouraged to attend.
Mona Sinha, Accounts Payable