Manage Expense Reports
This tutorial video guides users through the process of adding approvers to an approval flow, recalling submitted expense reports, deleting reports, and making edits to a report that has been sent back.
Read MoreCourse Category: Travel
Itemize Nightly Lodging Expenses Video
This tutorial video guides users through the experience of itemizing expenses in concur for lodging expenses.
Read MoreAll Courses: University Travel for Travelers
This series of online courses provides travelers with the entire university travel process, including submitting the pre-trip Request, booking travel, and submitting the expense report. Course content is geared towards travelers. See the “Arranger” version for content geared towards travel arrangers. *For UHealth employees you must be logged into Cornerstone LMS here to register for […]
Read MoreAll Courses: University Travel for Arrangers
This series of online courses provides travelers with the entire university travel process, including submitting the pre-trip Request, booking travel, and submitting the expense report. Course content is geared towards arrangers. See the “Traveler” version for content geared towards travelers. *For UHealth employees you must be logged into Cornerstone LMS here to register for this […]
Read MoreCourse #4: Expense Travel – Arranger
This online course covers the steps to submit an expense report for travel expenses. Course content is geared towards travel arrangers. See the “Traveler” version for content geared towards travelers. This course is the last training in a series of online courses. Click here to enroll in the full series or courses in Bridge. Click here to enroll […]
Read MoreCourse #4: Expense Travel – Traveler
This online course provides travelers with the steps to submit an expense report for travel expenses. Course content is geared towards travelers. See the “Arranger” version for content geared towards travel arrangers. This course is the last training in a series of online courses. Click here to enroll in the full series or courses in Bridge. […]
Read MoreDelete, Correct, and Resubmit an Expense Report Guide
This written guide covers how to edit expense reports in Concur, including deleting, correcting, and resubmitting after a report has been submitted.
Read MoreAdd Actual Daily Meals to an Expense Report Guide
This written guide covers how to account for and add actual daily meals to an expense report when needed.
Read MoreAdd Attendees to a Business Meal on Expense Reports Guide
This written guide shows users how to add attendees to a business meal to accurately represent the expense on an expense report.
Read MoreAdd Personal Car Mileage to an Expense Report Guide
This written guide covers adding personal car mileage to an expense report, including using the mileage calculator.
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