Employees who request or approve cash advances for official university travel will be required to complete a dedicated cash advance training effective January 15, 2025. The course CU: Requesting Cash Advances for Travel covers essential policies and procedures for requesting a cash advance, along with the responsibilities for obtaining and reconciling these funds.
To help you familiarize yourself with the new features, we’ve scheduled several training opportunities, including webinars and on-campus labs.
This webinar will show customers how to request a change to an existing PO/contract in Marketplace, and the documents required for changes to POs/contracts.
This webinar focuses on the Approver perspective in the Concur Travel and Expense System.