This material covers the process for approving an expense report in Concur. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must be logged into Cornerstone LMS here to register for this course. DUO Two-Factor Authentication is required for this login. […]
Read MoreThis material covers the process for deleting, correcting and resubmitting and expense report in Concur. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must be logged into Cornerstone LMS here to register for this course. DUO Two-Factor Authentication is required […]
Read MoreThis material covers instructions for submitting a change to an existing PCard or Travel Card in Concur. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must be logged into Cornerstone LMS here to register for this course. DUO Two-Factor Authentication […]
Read MoreThis material covers how to address alerts and submit a PCard expense report in Concur.
Read MoreThis material covers how to reassign transactions to different expense types or account codes and divide a transaction among multiple chartfields by amount or percentage. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must be logged into Cornerstone LMS here […]
Read MoreThis material covers the steps for reporting sales tax paid on a PCard transaction in Concur. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must be logged into Cornerstone LMS here to register for this course. DUO Two-Factor Authentication is required […]
Read MoreThis material will explain how to itemize transactions in PCard expense reports. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must be logged into Cornerstone LMS here to register for this course. DUO Two-Factor Authentication is required for this login. […]
Read MoreThis material outlines the process for adding attendees to an expense in a Concur. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must be logged into Cornerstone LMS here to register for this course. DUO Two-Factor Authentication is required for […]
Read MoreThis material covers how to manage expense reports including choosing expense types, adding receipts, editing expense reports, submitting expense reports. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must be logged into Cornerstone LMS here to register for this course. […]
Read MoreThis material will walk through the steps to apply for a new purchasing card or travel card. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must be logged into Cornerstone LMS here to register for this course. DUO Two-Factor Authentication […]
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