This series of online courses are required for all new PCard Cardholders before a card will be issued. 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 […]
Read MoreThis video demonstrates how to add attendees to a PCard transaction on an expense report.
Read MoreThis course provides instructions for how to access a PCard expense report and complete the steps to submit the report for approval, including editing transaction details, uploading receipts, and itemizing and allocating transactions. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You must […]
Read MoreThis video covers the steps to update the Expense Type and Reason for Purchase fields for a PCard transaction in Concur.
Read MoreThis written guide will explain how to itemize transactions in PCard expense reports.
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 and navigate 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 More