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Concur for Your WesternU Expenses
November 18 @ 12:00 pm - 1:00 pm
Enhance your experience with Concur through knowledge and efficiency. This training will provide a general overview that can help familiarize users with the many functions and features available in this university-wide expense reporting solution. Concur allows all University employees to submit reimbursements in one online location, book travel with no out of pocket expense, and reconcile all University credit card transactions. Most importantly, this process is fully electronic and paperless.
- Understand Basic Concur Uses.
- Answer to common report misunderstandings.
- Understanding University Processes (Procurement, AP, etc.).
- Who to get help from and how.