Home > Seminars > Travel/Expense Reporting and Compliance Training

Travel/Expense Reporting and Compliance Training


4/21/2016 at 3:30PM


4/21/2016 at 5:00PM


356 Fitzpatrick


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Gregory Madey

Gregory Madey

VIEW FULL PROFILE Email: gmadey@nd.edu
Phone: 574-631-8752
Website: http://www.nd.edu/~gmadey/
Office: 325B Cushing Hall


College of Engineering Research Professor
Dr. Madey's research focuses on the use of computer science to develop solutions to a wide range of problems. Recent problem domains include environmental science, the open source software phenomenon, disaster management, modeling & simulation of disease transmission, cyberinfrastructure and ...
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This training session will cover all aspects of travel expense reimbursement:

*Travel expense entry using the Concur system

*Downloading and using the Concur Mobile Application

*Full trip documentation

*Receipt requirements

*Compliance with Grant and Business Travel Policies

There will be time for Q & A.

Seminar Speaker:

Jackie Fuzey, Diane Kennedy, Rich Forrester

Office of the Controller

Speakers and Presenters:

Diane Kennedy - travelND training

Jackie Fuzey -  T&E policies and procedures

Rich Forrester - Grant Compliance