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As a reminder, all state employee travel reimbursements are now processed through Concur Travel and Expense Management System. This new paperless system reduces the time State employees wait for reimbursement of travel expenses. Travel Requests and Expense Reports can be submitted online via the my.fresnostate portal or the Concur mobile app. Paper expense claims will no longer be accepted for state employees, effective Feb. 1.
In order to help the campus community transition to this paperless system Accounting Services will be offering additional hands-on training in a lab environment. Below are the workshop dates and times. Click on a link to register.
Friday, February 10, 10 a.m. to noon
Monday, February 13, 3-5 p.m.
Wednesday, February 22, 10 a.m. to noon
Tuesday, February 28, 3-5 p.m.
Monday, March 6, 10 a.m. to noon
Thursday, March 16, 10 a.m. to noon
Monday, March 20, 10 a.m. to noon
Tuesday, March 28, 2-4 p.m.
Due to the limited number of computers in each lab, please cancel your enrollment if you are unable to attend.
If you have any questions, contact Marie Cuningham at 278.2911 or mariec@csufresno.edu, or Virginia Nevarez at 278.2877 or vnevarez@csufresno.edu
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