Request a Change to an Existing Card Guide
This written guide will explain when and how to request a change to an existing PCard.
Read MoreCourse Category: Purchasing
Key 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.
Read MoreApply for a PCard Guide
This written guide will walk through the steps to apply for a new purchasing card.
Read MoreAllocate Transactions Guide
This written guide will explain how to allocate transactions in PCard expense reports.
Read MoreGet Started in Concur Guide
This written guide walks through the process of logging into Concur and navigating the webpage.
Read MoreAct as a Delegate Guide
This written guide will define the role of a Delegate and walk through the process of acting as another Concur user (cardholder).
Read MoreMigrate to PCard Concur
This written guide explains the process existing PCard cardholders should follow to migrate to Concur.
Read MoreComplete Attestation Guide (PCard) – Financial Services
This written guide outlines the process current PCard holders will follow to complete a new cardholder agreement (attestation) in Concur.
Read MoreSelf-Guided Practice – PCard Expense Report
A self-guided practice for PCard Expense Reports. Follow along to learn how to submit a PCard expense report from start to finish. For assistance with course registration, access, or general questions, please send the training team a message in our Team Channel. UHealth Employees: You must be logged into Cornerstone LMS here to register for […]
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