This session is recommended for all employees whom will be delegated to assist with booking travel, the preparation of travel requests and/or expense reports, on behalf of another UConn End User (traveler). This training encapsulates the entirety of all concur training sessions, excluding Approver related tasks. Users that are also approving requests and/or expense reports, should attend a separate Approver training. Non-Approvers do not need to attend the other training sessions.