Concur Travel & Expense Management Workshop

General, HR, Budget Matters

Concur Travel & Expense Management Workshop

Postby mariec » Wed Nov 09, 2016 10:18 am

Accounting Services is excited to introduce a new online tool to automate, simplify and expedite the travel expense process. Fresno State has used Concur for travel booking for several years. Beginning on November 4th state employees can begin using the Concur expense management and reimbursement feature in addition to the booking tool.

The new paperless system will reduce the time faculty and staff wait for reimbursement of travel expenses. Requests can be submitted online via the portal or the Concur mobile app.

Paper expense claims will be accepted until January 2, 2017. After January 2nd paper expense claims will no long be accepted for state employees. Campus travel reimbursements will be only be processed through the Concur System for state employees. Requests for international travel will also be managed using the online tool.

Two more workshops have been added below. Employees can enroll via the Training Administration link on the portal.

November 14th 10:00-11:30 am
November 17th 1:00-2:30 pm
November 29th 9:30 - 11:00 am
December 1st 1:30 - 3:00 pm
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