This course provides instructions for submitting a change to an existing PCard 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 […]
Read MoreThis course provides an overview of Purchasing Card (PCard) policy and procedures. 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. If […]
Read MoreThis course provides an overview of Purchasing Card (PCard) including cycle dates, terminology, and steps in the transaction review and reconciliation process 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 […]
Read MoreThis video covers the steps to update the Expense Type and Reason for Purchase fields for a PCard transaction in Concur.
Read MoreThis video covers how to address alerts and submit a PCard expense report in Concur.
Read MoreThis video covers how to additional approvers to a PCard expense report in Concur.
Read MoreThis video covers how to add receipts and other documentation to a PCard transaction in Concur.
Read MoreThis video covers how to allocate a PCard transaction to a different expense type/account code in Concur.
Read MoreThis video covers how to allocate a PCard transaction to multiple chartfields by amount in Concur.
Read MoreThis video covers how to access reports and how to add a report header in Concur.
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