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DTSTART;TZID=America/Los_Angeles:20221214T120000
DTEND;TZID=America/Los_Angeles:20221214T130000
DTSTAMP:20261031T194549
CREATED:20221201T204503Z
LAST-MODIFIED:20221201T204503Z
UID:27800-1671019200-1671022800@devcetl.westernu.edu
SUMMARY:Concur Training: Booking Travel: Air\, Hotel\, and Car Rentals
DESCRIPTION:Enhance your experience with Concur through knowledge and efficiency. With many travel restrictions lifted\, faculty and staff are eager to expand their horizons with university-paid travel plans. Concur allows all University employees to submit reimbursements in one online location\, book travel\, Air\, Hotel & Car Rentals with no out of pocket expense. \nWhether you need a refresher\, or you’re new to the nuances of university travel\, this session is for you! \nBy the end of this session\, you will be able to: \n\n Learn to use the Concur booking tool from start to   finish ? for Air\, Hotel and Car rentals.\n Learn when to add the travel segment to your   upcoming Expense report to close out that travel   expense.\n Learn the answers to the most FAQ?s relating to   booking travel in Concur.
URL:https://devcetl.westernu.edu/event/concur-training-booking-travel-air-hotel-and-car-rentals/
LOCATION:Zoom
CATEGORIES:Concur Training,Polices & Procedures,Travel
ATTACH;FMTTYPE=image/jpeg:https://devcetl.westernu.edu/wp-content/uploads/2022/07/Concur-Logo.jpg
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DTSTART;TZID=America/Los_Angeles:20221109T120000
DTEND;TZID=America/Los_Angeles:20221109T130000
DTSTAMP:20261031T194549
CREATED:20220926T174722Z
LAST-MODIFIED:20221101T003452Z
UID:27278-1667995200-1667998800@devcetl.westernu.edu
SUMMARY:Concur Training | Expense Reports
DESCRIPTION:Enhance your experience with Concur through knowledge and efficiency. This training is covering expense reports in general which can include expenses for travel but will be for any expenses incurred while conducting business for WesternU. Concur allows all University employees to submit reimbursements in one online location\, with no out of pocket expense. In this session\, you will learn how to create and submit an Expense Report.\nWhether you need a refresher\, or you’re new to the nuances of university travel\, this session is for you. \nBy the end of this session\, you will be able to: \n• Learn how to create an Expense report from start to submission.\n• Learn how to upload your receipts and when to add additional support to prevent report kickbacks.\n• Get the answers to the most common questions relating to expenses in Concur and through UFS
URL:https://devcetl.westernu.edu/event/concur-training-expense-reports/
LOCATION:Zoom
CATEGORIES:Concur Training,Faculty Support,Productivity,Travel
ATTACH;FMTTYPE=image/jpeg:https://devcetl.westernu.edu/wp-content/uploads/2022/07/Concur-Logo.jpg
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DTSTART;TZID=America/Los_Angeles:20221012T120000
DTEND;TZID=America/Los_Angeles:20221012T130000
DTSTAMP:20261031T194549
CREATED:20220926T175252Z
LAST-MODIFIED:20220926T175252Z
UID:27263-1665576000-1665579600@devcetl.westernu.edu
SUMMARY:Concur Training: Travel Cash Advances
DESCRIPTION:Enhance your experience with Concur through knowledge and efficiency. With many travel restrictions lifted\, faculty and staff are eager to expand their horizons with university-paid travel plans. Concur allows all University employees to submit reimbursements in one online location\, with no out of pocket expense. In this session you will learn how to submit a travel cash advances. \nWhether you need a refresher\, or you’re new to the nuances of university travel\, this session is for you. \n  \nBy the end of this session\, you will be able to: \n\nLearn to create and submit a Travel Cash Advance from start to finish.\nLearn how to add your Travel Cash advance to a Concur Expense report.\nLearn the answers to the most FAQ’s relating to Travel Cash Request submissions
URL:https://devcetl.westernu.edu/event/concur-training-travel-cash-advances/
LOCATION:Zoom
CATEGORIES:Concur Training,Faculty Support,Productivity,Travel
ATTACH;FMTTYPE=image/jpeg:https://devcetl.westernu.edu/wp-content/uploads/2022/07/Concur-Logo.jpg
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BEGIN:VEVENT
DTSTART;TZID=America/Los_Angeles:20220914T120000
DTEND;TZID=America/Los_Angeles:20220914T130000
DTSTAMP:20261031T194549
CREATED:20220907T171050Z
LAST-MODIFIED:20220907T171050Z
UID:27190-1663156800-1663160400@devcetl.westernu.edu
SUMMARY:Concur Booking – Air Travel & Car Rentals
DESCRIPTION:Enhance your experience with Concur through knowledge and efficiency. With many travel restrictions lifted\, faculty and staff are eager to expand their horizons with university-paid travel plans. Concur allows all University employees to submit reimbursements in one online location\, book travel\, Air\, Hotel & Car Rentals with no out of pocket expense. \nWhether you need a refresher\, or you’re new to the nuances of university travel\, this session is for you! \nBy the end of this session\, you will be able to: \n\n          Learn to use the Concur booking tool from start to finish – for Air\, Hotel and Car rentals.\n          Learn when to add the travel segment to your upcoming Expense report to close out that travel expense.\n          Learn the answers to the most FAQ’s relating to booking travel in Concur.
URL:https://devcetl.westernu.edu/event/concur-booking-air-travel-car-rentals/
LOCATION:Zoom
CATEGORIES:Concur Training,Productivity,Travel
ATTACH;FMTTYPE=image/jpeg:https://devcetl.westernu.edu/wp-content/uploads/2022/07/Concur-Logo.jpg
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DTSTART;TZID=America/Los_Angeles:20220824T120000
DTEND;TZID=America/Los_Angeles:20220824T130000
DTSTAMP:20261031T194549
CREATED:20220726T190003Z
LAST-MODIFIED:20220726T190003Z
UID:27116-1661342400-1661346000@devcetl.westernu.edu
SUMMARY:Concur Training: Travel Cash Advances and Expense Reports
DESCRIPTION:Enhance your experience with Concur through knowledge and efficiency. With many travel restrictions lifted\, faculty and staff are eager to expand their horizons with university-paid travel plans. Concur allows all University employees to submit reimbursements in one online location\, book travel with no out of pocket expense. In this session\, you will learn how to submit a travel cash advance\, as well as how to complete your expense report post-travel. Additionally\, 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. \nWhether you need a refresher\, or you’re new to the nuances of university travel\, this session is for you! \nBy the end of the session you will be able to: \n\nExplain how to submit a travel cash advance\nDescribe how to create and submit an expense report in Concur\nRecognize where to go for help
URL:https://devcetl.westernu.edu/event/concur-training-travel-cash-advances-and-expense-reports/
LOCATION:Zoom
CATEGORIES:Travel
ATTACH;FMTTYPE=image/jpeg:https://devcetl.westernu.edu/wp-content/uploads/2022/07/Concur-Logo.jpg
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