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                                    Tutorial by Powerpoint, Fall 2025 
                                    
                                    
                                     
                                 
                                 
                                    
                                    
                                       
                                       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. |