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 MoreThis written guide outlines new cycle dates used for submitting expense reports in Concur.
Read MoreThis written guide provides the steps needed to download the Concur mobile app.
Read MoreThis written guide outlines the process for approving an expense report in Concur.
Read MoreThis written guide outlines the process for adding an additional approver to an expense report in Concur.
Read MoreThis written guide outlines the steps needed to add attendees to a transaction in Concur.
Read MoreThis written guide will explain when and how to request a change to an existing PCard.
Read MoreThis written guide defines key terms used in Concur and how they differ between PCard and Travel.
Read MoreThis written guide will help you to manage expense reports including choosing expense types, adding receipts, editing expense reports, submitting expense reports.
Read MoreThis written guide will walk through the steps to apply for a new purchasing card.
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