This online course provides an overview of the electronic payment request (ePR) process, including how to submit an ePR, the approval workflow, and how to check the status of a request. 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 demonstrates how to complete an electronic payment request (ePR) form.
Read MoreThe video demonstrates the process for tracking the status of electronic payment requests (ePR).
Read MoreThis written guide describes the requirements for each ePR payment type, such as documentation, additional approvers, etc.Â
Read MoreThis 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 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.
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