Submitted by lhua on Jul. 20, 2022
Description:
Request for individual or departmental Concur System training. Travel & Expense Management can provide training on the following topics: Creating a Request, Processing Expense Reports, Booking Travel, Cash Advance. If there are additional topics your department would like to cover please specify them in the ticket.
What do I need to do?
Review the Step-by-Step Guides and Concur Training Videos (on LMS – search for ‘Travel’). If additional training is needed, please proceed with submitting this ticket.
Travel & Expense Management Response Time?
This request will be reviewed within 3 business days and training will be scheduled based on both departments’ staff availability.
