Concur Training September 2018 – Training Date/Time Audience User Role Location Lab Session for September 5 Employees Enters expense reports for self or CORNS 303 Expenses Noon-1:00 p.m. others Uniglobe September 6 Travelers Traveler Makes own travel HWCC 304 – Travel Noon-1:00 arrangements for self or groups Expense September 6 Employees Enters expense reports including CORNS 303 Management 1:30-2:30 p.m. reimbursements for self or others Expense September 7 Employees Enters expense reports including CORNS 303 Management 2:00-3:00 p.m. reimbursements for self or others Expense September 11 Employees Enters expense reports including CORNS 109 Management Noon-1:00 p.m. reimbursements for self or others Lab Session for September 12 Employees Enters expense reports for self or CORNS 109 Expenses 4:00-5:00 p.m. others Expense September 13 Employees Enters expense reports for self or CORNS 109 Management 10:00-11:00 a.m. others Expense September 18 Employees Enters expense reports for self or CORNS 109 Management 4:00-5:00 p.m. others Expense September 19 Employees Enters expense reports for self or CORNS 109 Management 4:00-5:00 p.m. others Uniglobe September 20 Travelers Traveler Makes own travel CORNS 109 – Travel 4:00-5:00 p.m. arrangements for self or groups Expense September 25 Approvers Approves expenses CORNS 109 Management Noon-1:00 p.m. Uniglobe October 3 Travelers Traveler Makes own travel CORNS 109 – arrangements for self or groups
Concur Training – September 2018 Training Date/Time Audience User Role Location Lab Session for Expenses September 5 Noon-1:00 p.m. Employees Enters expense reports for self or others CORNS 303 Uniglobe Travel September 6 Noon-1:00 Travelers Traveler – Makes own travel arrangements for self or groups HWCC 304 Expense Management September 6 1:30-2:30 p.m. Employees Enters expense reports including reimbursements for self or others CORNS 303 Expense Management September 7 2:00-3:00 p.m. Employees Enters expense reports including reimbursements for self or others CORNS 303 Expense Management September 11 Noon-1:00 p.m. Employees Enters expense reports including reimbursements for self or others CORNS 109 Lab Session for Expenses September 12 4:00-5:00 p.m. Employees Enters expense reports for self or others CORNS 109 Expense Management September 13 10:00-11:00 a.m. Employees Enters expense reports for self or others CORNS 109 Expense Management September 18 4:00-5:00 p.m. Employees Enters expense reports for self or others CORNS 109 Expense Management September 19 4:00-5:00 p.m. Employees Enters expense reports for self or others CORNS 109 Uniglobe Travel September 20 4:00-5:00 p.m. Travelers Traveler – Makes own travel arrangements for self or groups CORNS 109 Expense Management September 25 Noon-1:00 p.m. Approvers Approves expenses CORNS 109 Uniglobe October 3 Travelers Traveler – Makes own travel arrangements for self or groups CORNS 109