Itemize Transactions Guide
This written guide will explain how to itemize transactions in PCard expense reports.
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PCard Cardholder Course (New Cardholders)
This course provides Purchasing Card (PCard) cardholders instructions for reviewing and reconciling PCard transactions 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 […]
Read MorePCard Cycle Dates Guide
This written guide outlines new cycle dates used for submitting expense reports in Concur.
Read MoreDownload and Navigate Mobile App Guide
This written guide provides the steps needed to download and navigate the Concur mobile app.
Read MoreApprove a PCard Expense Report Guide
This written guide outlines the process for approving an expense report in Concur.
Read MoreAdd Additional Approver Guide
This written guide outlines the process for adding an additional approver to an expense report in Concur.
Read MoreAdd Attendees Guide
This written guide outlines the steps needed to add attendees to a transaction in Concur.
Read MoreRequest a Change to an Existing Card Guide
This written guide will explain when and how to request a change to an existing PCard.
Read MoreKey Differences Between Travel and PCard in Concur Guide
This written guide defines key terms used in Concur and how they differ between PCard and Travel.
Read MoreManage PCard Expense Report Guide
This written guide will help you to manage expense reports including choosing expense types, adding receipts, editing expense reports, submitting expense reports.
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