NAEP Webinar Sponsored by Concur
"From 0 to 60mph in 5 years: The Evolution of The George Washington University’s Travel & Expense System"
Thursday, September 6, 2018 | 2:00 PM ET
Thank you for joining us for the first of a two-part series on the evolution of the travel and expense process at The George Washington University sponsored by SAP Concur.
There is no doubt that technology has impacted how we work and live. Electronic travel and expense reconciliation in higher-ed can lag behind the corporate sector. Many of you are still processing travel reimbursements and credit card allocations via a paper-driven process that is not only inefficient but lacks the visibility and analysis needed to move your institution forward. Join SAP Concur and The George Washington University in this, the first of a three-part series, on the evolution of travel and expense. Learn how over the course of 5 years, The George Washington University has moved from a very manual process to a smooth audited environment for travel and expense.
In this webinar you will learn:
1. An overview of travel and expense technology
2. How to get buy in from stakeholders to make an investment in travel and expense reimbursement for your institution
3. How to maximize the use of data available through existing systems
4. About sponsored research and its travel and expense complexities: Fly America Act, International Cash Advances, P-Cards and Travel Cards
5. About The George Washington Universities first year- remembering challenges and celebrating accomplishments; “where do we go from here?”
Executive Director for Procurement and Travel Services
George Washington University
Donna Ginter, Ph.D., CPPO, CPPB, C.P.M., CPCP is the Executive Director for Procurement and Travel Services for George Washington University. She has 35 years of procurement experience in public, private and non-profit sectors, has taught procurement, and has presented at several conferences on a variety of topics.
Concur takes institutions of all sizes and stages beyond automation to a completely connected spend management solution encompassing travel, expense, invoice, compliance, and risk. Our global expertise, industry-leading innovation, and dynamic eco-system of diverse partners and applications unlock powerful insights to reduce complexity and see spending clearly.
Participants who attend this webcast will receive 1 hour of continuing education credit. This time may be applied toward ISM’s CPSM/CPSD certification or C.P.M. recertification and/or A.P.P. re-accreditation, or UPPCC’s CPPO/CPPB certification or recertification program requirements.
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