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Daily, Drop-Ins

• Simpler - 

• Tutorial by Powerpoint, Fall 2025

• Procedures 

• • This tool is a shadow reporting system of the District's ERP system and allows stakeholders to monitor and manage their budget and expenditures.  
  • Use the under the "General Fiscal Requests & Questions" drop-down. for most services:
    • Access is by request only; use form: "Simpler Access Request"
    • Training is offered regularly and posted above; For group and customized training, use form: "Request Training".
  • Simpler 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 Additional Support? or use the Portal Form: "General Questions for Fiscal Services"

• Website -

• Manual - Concur Expense Reporting Manual, updated Spring 2026

• Tutorial by Powerpoint, Fall 2025 

• Procedures - Concur Expense and Travel & Conference Information 

• • 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? or submit your question on the . Use the form: "General Questions for Fiscal Services", under the "General Fiscal Requests & Questions" drop-down.