Concur Update: Training Registration Open for Expense Reporting Users

| March 25, 2014

All Concur users have been contacted (based on our records) with training options and registration instructions related to expense reporting. If you are a P-Card holder or submit out-of-pocket reimbursements and did not receive an e-mail communication with training options, please contact the Concur Travel & Expense Implementation Team at ConcurHelp@webster.edu or 314-246-5700. For additional information, self-training, and reference materials, please visit the Accounts Payable Concur Site.

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