The purpose of the Payment Academy: Reimbursements in Concur course is to provide participants with the knowledge and skills needed to ascertain the status of employee and non-employee reimbursements processed in the Concur Travel & Expense System, and to troubleshoot common payment problems.
Program Level: Basic
Advanced Preparation: N/A
Instructional Method: Group-Internet Based
Recommended CPE Credit: 1.0 Hours
Field of Study: Computer Software and Applications
At the end of the course, participants will be able to:
- Identify best practices in submitting reimbursement expense reports;
- Navigate Concur and the Finance System to look up payment status; and,
- Troubleshoot and resolve problems that result in payment delays.
The Office of University Controller - University of Colorado is registered with the National Association of State Boards of Accountancy (NASBA) as a sponsor of continuing professional education on the National Registry of CPE Sponsors. State boards of accountancy have final authority on the acceptance of individual courses for CPE credit. Complaints regarding registered sponsors may be submitted to the National Registry of CPE Sponsors through its website: www.learningmarket.org.