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Tutorial by Powerpoint, Fall 2025 
                                     
                                 
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                                       - Used to submit any and all employee reimbursement requests, such as for purchases
                                          made with personal funds for District-approved item(s), for mileage claims, and for
                                          all costs incurred as part of Travel and Conference.
 
                                       
                                       - Employee claims are due on the 10th for prior month expenses.
 
                                       
                                       - Employee's requests are automatically routed through an approval queue, as per Budget
                                          Owner heirarchy established by the budget code. 
 
                                       
                                       - We offer group and individual training, tailored to your needs.  Request training on the Fiscal Services Portal under "Fiscal Tools Access Request".
 
                                       
                                       - Accessed through Banner self service campus portal, under Resources tab.
 
                                       
                                       - Concur may only be accessed from behind SBCC's firewall.  Virtual Desktop interfaces
                                          (VDIs) are required for accessing from off-campus. Visit IT Helpdesk webpage for support. 
 
                                        
                                     
                                  
                              
                              Need Support? Visit our Virtual Helpdesk or submit your question on the Fiscal Services Portal. Use the form: "General Questions for Fiscal Services", under the "General Fiscal
                                 Requests & Questions" drop-down. 
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