This material covers the process for approving an expense report 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 login. […]
Read MoreThis material covers the process for deleting, correcting and resubmitting and expense report 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 […]
Read MoreThis material outlines the steps to add a report processing fee to an expense report. 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 […]
Read MoreThis material provides guidance for enrolling in Accounts Payable/Travel direct deposit, which is used for processing employee reimbursements and non-payroll payments. 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 […]
Read MoreThis 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 MoreThis material covers how to address alerts and submit a PCard expense report in Concur.
Read MoreThis material covers how to reassign transactions to different expense types or account codes and divide a transaction among multiple chartfields by amount or percentage. 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 […]
Read MoreThis 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. 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 […]
Read MoreThis 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 MoreThis material outlines the process for adding attendees to an expense in a 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 […]
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