It is your responsibility to ensure proper satefy training is taken prior to purchases of certain types of equipment and/or regulated/controlled goods. Visit Environmental Health and Safety (EHS) for more information, the EHS Guideline for Training Requirements and to access the free training through Moodle. Funding may be withheld until proper training is taken. Please include the certification confirmation with your claim if already approved for funding.
Claims for funding must be submitted electronically to email@example.com.
Reimbursements/payments may take up to six (6) weeks to be processed. Please advise claimants and/or vendors of any delay.
If the individual who paid for the expenses is also a Concordia employee, they MUST submit their claim through SAP Concur (Unity – the university’s online financial system). They cannot claim reimbursement using the Non-Employee Expense Form. Each individual who paid out of pocket for expenses to be reimbursed from CCSL must submit their own expense report through SAP Concur.
For details on how to submit an expense report as a Concordia employee through SAP Concur, please refer to the Manage My Expense Reports (User Manual).
Please contact firstname.lastname@example.org to request the budget information to submit the expense claim as an employee.
We can help. Here’s how to reach us:
514-848-2424, ext. 3517 or 4239
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