We are excited to announce refresher trainings sessions are now available monthly for Concur Request, Travel booking, Expense and Approvals.
The University is still under a travel suspension at this time, however, we are offering these sessions in preparation for when the travel suspension is lifted in the future.
Below are the registration links and descriptions for each of the three courses being offered.
Concur Request and Travel Booking Refresher (1hr 30 mins) – This session is recommended for users traveling on behalf of UConn.
Concur Expense Refresher (1 hr 30 mins) – This session is recommended for users seeking reimbursement for UConn travel related business expenses.
Concur Approver Refresher (1 hr) – This session is recommended for employees (and their approver/previewer delegates) approving Travel Requests and/or Travel and Non-travel Expense Reports at UConn. Approvers in Concur are defined as a Direct Supervisor in CORE CT and/or those listed as a Fiscal Officer (FO) in KFS or Principal Investigator (PI) on a Grant.
We encourage all employees to attend training based on the matrix below.
|Role||Concur Request and Travel Training for End Users||Concur Expense End User Training||Concur Approver Training|
|Approver (Including Approver and Previewer Delegates)||X|
If you have any questions regarding this upcoming training, please reach out to email@example.com. We look forward to seeing you all in training over the next few months.