{"id":71021,"date":"2018-09-04T08:00:41","date_gmt":"2018-09-04T12:00:41","guid":{"rendered":"https:\/\/sites.owu.edu\/dailymonster\/?p=71021"},"modified":"2018-09-02T14:46:52","modified_gmt":"2018-09-02T18:46:52","slug":"sept-3-through-7-concur-travel-expense-trainings-2","status":"publish","type":"post","link":"https:\/\/sites.owu.edu\/dailymonster\/sept-3-through-7-concur-travel-expense-trainings-2\/","title":{"rendered":"Sept. 3 through 7 – Concur Travel & Expense Trainings"},"content":{"rendered":"

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:<\/p>\n

Sept. 5 from 12-1 p.m. (Corns Building, Room 303): Lab Session for employees to clear expenses with help from Purchasing and Accounting.
\nSept. 6 from 12-1 p.m. (Ham-Wil, Room 304): Uniglobe Travel representatives will be on campus to train users on Concur Travel.
\nSept. 6 from 1:30-2:30 p.m. (Corns Building, Room 303): Expense Management training for clearing P-card transactions and processing reimbursements.
\nSept. 7 from 2-3 p.m. (Corns Building, Room 303): Expense Management training for clearing P-card transactions and processing reimbursements.<\/p>\n

Here is the link for signups:\u00a0https:\/\/goo.gl\/forms\/TXKquCMXcIA9Zw4J3<\/a>.<\/p>\n

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.<\/p>\n

Start Date\/Time: September 3, 2018 at 12:00 PM.
\nEnd Date\/Time: September 7, 2018 at 12:00 PM.
\nLocation: Other – Varied.<\/p>\n

OWU Sponsoring Organization\/Office: Purchasing.
\nContact: Betsy Reser at\u00a0eareser@owu.edu<\/a>.<\/p>\n","protected":false},"excerpt":{"rendered":"

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. […]<\/p>\n","protected":false},"author":2057,"featured_media":0,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"_acf_changed":false,"footnotes":""},"categories":[3],"tags":[],"class_list":["post-71021","post","type-post","status-publish","format-standard","hentry","category-facultystaff-news-events"],"blocksy_meta":{"styles_descriptor":{"styles":{"desktop":"","tablet":"","mobile":""},"google_fonts":[],"version":6}},"acf":[],"_links":{"self":[{"href":"https:\/\/sites.owu.edu\/dailymonster\/wp-json\/wp\/v2\/posts\/71021","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/sites.owu.edu\/dailymonster\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/sites.owu.edu\/dailymonster\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/sites.owu.edu\/dailymonster\/wp-json\/wp\/v2\/users\/2057"}],"replies":[{"embeddable":true,"href":"https:\/\/sites.owu.edu\/dailymonster\/wp-json\/wp\/v2\/comments?post=71021"}],"version-history":[{"count":1,"href":"https:\/\/sites.owu.edu\/dailymonster\/wp-json\/wp\/v2\/posts\/71021\/revisions"}],"predecessor-version":[{"id":71022,"href":"https:\/\/sites.owu.edu\/dailymonster\/wp-json\/wp\/v2\/posts\/71021\/revisions\/71022"}],"wp:attachment":[{"href":"https:\/\/sites.owu.edu\/dailymonster\/wp-json\/wp\/v2\/media?parent=71021"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/sites.owu.edu\/dailymonster\/wp-json\/wp\/v2\/categories?post=71021"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/sites.owu.edu\/dailymonster\/wp-json\/wp\/v2\/tags?post=71021"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}