Add and Edit Delegates/Arrangers in Concur How-To
This material covers how-to add and edit delegates and arrangers in Concur.
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Approve an Expense Report in Concur How-To
This material covers the process for approving an expense report in Concur.
Read MoreDelete, Correct, and Resubmit an Expense Report How-To
This material covers t he process for deleting, correcting and resubmitting and expense report in Concur.
Read MoreAdd Report Processing Fee to Expense Report How-To
This material outlines the steps to add a report processing fee to an expense report.
Read MoreRequest Change to an Existing PCard/Travel Card How-To
This material covers instructions for submitting a change to an existing PCard or Travel Card 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 […]
Read MoreAddress Alerts and Submit an Expense Report How-To
This material covers how to address alerts and submit a PCard expense report in Concur.
Read MoreAllocate Expenses on an Expense Report How-To
This material covers how to reassign transactions to different expense types or account codes and divide a transaction among multiple chartfields by amount or percentage.
Read MoreEdit Expense Report Details How-To
This material covers how to access reports and how to add a report header in Concur, along with updating the expense type and reason for purchase.
Read MoreNew Travel Card Cardholder Course
This course will provide an overview of the Travel Card policy and procedures, including steps for reviewing and reconciling Travel card transactions in Concur. This training is required before the card is issued. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You […]
Read MoreAdd Attendees to an Expense Report How-To
This material outlines the process for adding attendees to transactions in a Concur and adding expenses to an expense report, including out-of-pocket costs.
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