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Travel and Expense Reimbursement Policy and Procedure  Form

Travel and Expense Reimbursement Policy and Procedure Form

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welcome to travel and expense reimbursement 101 for the new sap concur travel and expense reimbursement system in this session we'll get comfortable navigating the new system exploring your profile and submitting an expense report there are a number of financial information systems let's begin by ensuring we're all talking about the same system the sap concur travel and expense reimbursement system is used to request reimbursement for money that you have paid out of pocket for approved carlton business as always this includes both travel and non-travel expenses if you have questions about the other systems on this slide there are resources available on carlton.ca forward slash fax or you can email financial.systems carlton.ca the current travel and expense system is end of life and unsupported by the company that created it so if it breaks we can't fix it the current system also runs on flash which will no longer work as of december 31st 2020. we all wan

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