Event Series:
FINTREX – Travel and Expense Overview
FINTREX – Travel and Expense Overview
Mon, September 15 @ 8:00 am - 8:01 am
Welcome to FINTREX powered by SAP Concur, Fordham University’s electronic travel booking & personal expense and corporate card reimbursement system, which provides intuitive web-based and mobile tools that help employees complete expense submissions quickly and accurately.
The training will be conducted virtually on Zoom, and participants will learn about:
- An overview of the SAP Concur application
- How to book travel
- How to submit / review / approve expense reports
- Understand the approval routing and levels
- Q&A session
Please Note: This is an on-demand class. Please contact Sergio Boniche (sboniche1@fordham.edu) to schedule your customized session.