If you have not attended a training for Concur Travel & Expense yet (or if you have and would like a refresher), check out the dates for the week of Sept. 3-7:
Sept. 5 from 12-1 p.m. (Corns Building, Room 303): Lab Session for employees to clear expenses with help from Purchasing and Accounting.
Sept. 6 from 12-1 p.m. (Ham-Wil, Room 304): Uniglobe Travel representatives will be on campus to train users on Concur Travel.
Sept. 6 from 1:30-2:30 p.m. (Corns Building, Room 303): Expense Management training for clearing P-card transactions and processing reimbursements.
Sept. 7 from 2-3 p.m. (Corns Building, Room 303): Expense Management training for clearing P-card transactions and processing reimbursements.
Here is the link for signups: goo.gl/forms/TXKquCMXcIA9Zw4J3.
The calendar with all of September’s training dates is on the Purchasing website, along with lots of helpful materials! As a reminder, any transaction that occurred after Aug. 4 MUST be cleared through Concur.
Start Date/Time: September 3, 2018 at 12:00 PM.
End Date/Time: September 7, 2018 at 12:00 PM.
Location: Other – Varied.
OWU Sponsoring Organization/Office: Purchasing.
Contact: Betsy Reser at eareser@owu.edu.