PPT-s martdata.gen2 Expense Report Training

Expense Reporting Overview User login User roles Viewing and approving Expense Reports Agenda Page 2 January 2014 The expense reporting feature allows Smith College to do workflowbased expense management The expense report workflow and approval steps are defined by the College to help meet their expense approval business needs. Register for Concur Mobile app prior to using My Concur Profile Mobile Registration x Know your funds details Chart Fund Program If unsure check with your finance administrators x When scanning receipts do not scan all receipts into one document as Expense Report Training. Expense Reporting Overview. User login. User roles. Viewing and approving Expense Reports. Agenda. Page . 2. January 2014. The expense reporting feature allows Smith College to do workflow-based expense management. The expense report workflow and approval steps are defined by the College to help meet their expense approval business needs. Challenges and Successes. Challenges. Getting workflow set up. Training faculty and staff. Cash advance module. Hanging encumbrances. Closing Travel Authorizations. Challenges - Workflow. Determine workflow and get it set up quickly. Expense Report Training. Overview of Expense Reporting. Logging on. Creating an Expense Report. Account allocation. Adding receipt to transactions. Splitting transactions. Adding mileage transactions. Concur Training . Please refer questions about Concur to:. . Angelita. Negron-Nieves. District 46 Finance Manager. Email: . Concur@Toastmasters46.org. Expenses reports can be submitted anywhere and at anytime . Expense Reporting Overview. User login. User roles. Viewing and approving Expense Reports. Agenda. Page . 2. January 2014. The expense reporting feature allows Smith College to do workflow-based expense management. The expense report workflow and approval steps are defined by the College to help meet their expense approval business needs. . February 18, 2015. Expense Reporting. Presentation Overview. When Submitting An Expense Report. . Approving Expense . Reports. Acknowledging Responsibility . Expense Reporting Exceptions and Training Reminders. Overview of Expense Reporting. Logging on. Creating an Expense Report. Account allocation. Splitting transactions. Adding receipt to transactions. Adding mileage transactions. Adding out-of-pocket transactions. . December 2013. P-Card . and . Expense Reporting. Presentation Overview. P-Card Issuance and Responsibilities. When Submitting An Expense Report. . Approving Expense . Reports. Acknowledging Responsibility . Mobile Application - iPhone. Open the Concur Mobile App . . Click on . SSO Company Code Sign In. Enter RMVDC4 and click . Next. Enter your campus key and password. Click . Log In. Click . Expense. NBCU International Travel & Expense Training Guide AU & NZ Edition Topics to Cover Concur Contact Info T&E Int’l Policy Using Concur Date to Remember: May 16 th Any expenses incurred prior to May 16 THGEN2 Senior Male 17 OlderWEIGHTFINFLYBANTAMFEATHERLIGHTWELTERMIDDLEHEAVYCATEGORY-54KG-58KG-63KG-68KG-74KG-80KG-87KG87KGSIZE EBP23334445LEVEL2122232425262728GEN2 Senior Female 17 OlderWEIGHTFINFLYB TTR - RP/PO. Purchases on AMEX Card. Final Expense Report. Travel . Advance planning is critical! . Submit your TTR at least one month before travel. It is the travelers responsibility to make sure that the RP is approved . Presented by. A. ccounts Payable (AP). Overview of Training. What is Concur?. Logging into Concur. Concur Homepage. Accessing Concur training site. Concur Training Site. Training Videos. Training Guides .