Full course description
Course Format
Self-Guided in Canvas (You will be able to access the course content once you have enrolled in the course.)
Description
Concur Travel and Expense Management has been implemented to allow for the current travel booking and expense claiming processes to be completed through an online based system.
Concur is used to:
- Complete travel requests for staff, guests and students
- Book flights, hotels, and car rentals for staff, guests, and students
- Claim travel expenses after travel
- Claim other out of poicket expenditures for staff, such as APEF and DSAE claims.
- Electronic Approval of all travel requests and expense reports
Concur replaces the Authority to Travel form, Travel Expense Claim form, and Cheque Requisitions for individual/staff reimbursements, and will at some point be the only method to claim such expenditures.
NOTE: with the existence of ConnectionPoint, individuals no longer have to submit Travel Requests or Expense Reports themselves, and can instead utilize ConnectionPoint services to have these created for them. Please see the ConnectionPoint web page for more details.
Objectives:
You will learn how to submit a Travel Request, book flights, car rental & hotel using the Online Booking Tool, and submit an Expense Report for reimbursement.