Description: This course is designed for staff who are travel delegates who arrange travel, create and review travel requests and expense reports in Concur Travel and Expense on behalf of the traveler ...
Register to attend a live or on-demand session to learn how to use the travel and expense reimbursement system. There are several courses offered for various audiences on several topics. See the ...
Individuals who use the Concur website to book University travel, submit business travel expenses or reconcile Purdue Purchasing Cards (PCards) using company billed statements should be aware that ...
Results that may be inaccessible to you are currently showing.
Hide inaccessible results