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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.

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