Faculty and staff members who would like additional support with the transition to Concur, CPP’s new electronic travel request and expense management system, are welcome to attend an open session where Accounts Payable staff will be available to answer questions. For one-on-one support, bring authorization to travel and/or travel expense claim forms. No reservation is needed. All sessions will be in the SSB 121 W, Room 1965.
Dates and times are as follows: Wednesday, Nov. 6, 9 to 11 a.m.; Wednesday, Nov. 13, 2 to 4 p.m.; and Monday, Dec. 2, 9 to 11 a.m.