Concur~ Post-Trip Training
This training will cover all post-training tasks such as Linking an Expense Report, Uploading Receipts, Itemizing Receipts, and T&E Card Transactions. Thursday, May 22nd @ 11am-12 noon Join via the link HERE
This training will cover all post-training tasks such as Linking an Expense Report, Uploading Receipts, Itemizing Receipts, and T&E Card Transactions. Thursday, May 22nd @ 11am-12 noon Join via the link HERE
This training will demo the navigation tools of TarHeel Reports and take a quick look at four major reports: SOM Dashboard, Comprehensive Financial Summary Report, HR Funding Report, and Research Expenditures. This is an interactive session; you will need access to SOM TarHeel Reports to get the full experience. (Request access using the form … Read more
This training will demo a tool that was created to improve the accuracy of employee payroll projections on state funds. Unlike the campus-provide fringe estimates, which are often under or overstated, this tool uses each employee’s actual historical fringe rate to calculate salary and projections for your department. Tuesday, Join via the link HERE