Concur Expense, 91راة«â€™s new online, automated expense reporting system, is now live! Submitting expense claims for employees who travel or incur business expenses is a lot easier with Concur.
What are the benefits of the new system?
- Automation of the existing manual, paper-based process.
- Faster and more convenient processing of claims.
- Electronic routing and approval of claims.
- Ability to track your claims throughout the approval process.
- Accessible via the web 24-7, including access from your mobile device.
- Automated calculation of currency conversions, HST rebates and mileage reporting.
- Improved compliance with 91راة« and Granting Agency policies.
Invitation to training for faculty and staff
Regular in-lab training courses for Concur Expense will be offered during the summer. The following training courses will be available:
1. Course: Concur Expense: Preparing an Expense Claim (FNCE04)
Who should attend:
- faculty and staff who prepare their own expense claims; and
- administrative staff who prepare expense claims on behalf of individuals they support.
Length: 2.5 hours
2. Course: Concur Expense: Reviewing/Approving an Expense Claim (FNCE03)
Who should attend:
- individuals who review expense claims prior to approval (e.g. faculty research administrators, administrative support staff); and
- individuals who approve expense reports (e.g. faculty, managers and cost centre signing authorities).
Length: 1 hour
You may view upcoming training dates for these courses by visiting the .
If you are unable to attend one of the available training sessions, you may access the online training materials using your Passport 91راة« account.