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Concur Hands-On Training

PostPosted: Thu Feb 02, 2017 3:53 pm
by mariec
Accounting Services is proud to offer hands-on training for the new Concur Travel & Expense Management online tool. This new paperless system reduces the time State employees wait for reimbursement of travel expenses. Travel Requests and Expense Reports can be submitted online via the my.fresnostate portal or the Concur mobile app.

In this workshop, employees will learn in a hands-on lab environment about their Concur Profile Settings, how to assign an Expense Delegate, how to create a Request for Pre-Approval of travel, and how to create an Expense Report for reimbursement.

Enroll in one of the labs below via Training Administration in the my.fresnostate portal.

Course Code: 000825
Friday, February 10 10:00 – 12:00 pm
Monday, February 13 3:00 – 5:00 pm
Wednesday, February 22 10:00 – 12:00 pm
Tuesday, February 28 3:00 – 5:00 pm
Monday, March 6 10:00 – 12:00 pm
Thursday, March 16 10:00 – 12:00 pm
Monday, March 20 10:00 – 12:00 pm
Tuesday, March 28 2:00 – 4:00 pm

Due to the limited number of computers in each lab, we kindly ask that you cancel your enrollment if you are unable to attend.

If you have any questions, please contact Marie Cuningham 278.2911 / mariec@csufresno.edu , or Virginia Nevarez 278.2877 / vnevarez@csufresno.edu.