About
Event
Thursday, September 17th | 2:00 PM - 3:30 PM
Location
https://sinclair.zoom.us/j/84380908296?pwd=8Za6vRYqcdA6DeaYzaaXENW062HgIT.1https://sinclair.zoom.us/j/81542885003?pwd=wfb0i86RMa5e2TUg8YIYuCIynMDzj7.1
Passcode: 823643
Facilitator
Sean Trosen
Eric Kelley
Description
This training is intended for Sinclair employees who have recently obtained a Concur account, or for Sinclair employees looking for a refresher on how to use the Concur Travel tool. This will cover:
- How to set up a Profile.
- Submitting Monthly Mileage Reimbursement Requests
- Submitting Requests to Travel.
- Booking Airfare and Hotels from approved requests.
- Preparing Expense Reports from approved requests.
- Preparing the monthly PCard report
Audience
Faculty and Staff
Pertinent FPR or Staff Evaluation Alignment
- Individual/Other Goals – Faculty
- Individual/Other Goals – Staff
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