Expense Reimbursement Open Labs provide an opportunity for hands-on training with processing reimbursements in the Travel & Expense Portal (SAP Concur) related to the following topics:

• Enhancing your profile
• Utilizing the request process
• Processing an expense report
• Approvals & Workflow
• Best practices
• Q&A

The session will be held in a computer lab. To log into the computer, you will utilize your USC NetID (username) and password.  You will also need to be able to Duo two-factor authentication via a mobile device to access Travel & Expense Portal.

To register:

• Click on the Registration button;
• Type in the name of the event in the TrojanLearn search field;
• Click on the event name; and
• Click on the Assign button

Visit the Business Services Live Training Page; should you need assistance in registering on Trojan Learn.