Expense Report Best Practices Guide
This written guide covers best practices for expensing travel.
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Approve Travel Expense Reports Guide
This written guide covers the travel expense report approval process.
Read MoreAllocate Expenses in an Expense Report Guide
This written guides covers how to split travel expenses between different chartfield strings (i.e., AD Shortcut, BU, Org, Fund, Activity, Project, Account, and A/U), either by percentage or amount.
Read MoreAdd Expenses to an Expense Report Video
This video covers adding expenses to an expense report, including Available Expenses and out-of-pocket costs.
Read MoreAdd Expenses to an Expense Report Guide
This written guide covers adding expenses to an expense report, including out-of-pocket costs.
Read MoreReconcile Travel Card Transactions Guide
This written guide covers how to add travel card transactions to an expense report.
Read MoreCreate a New Expense Report Guide
This written guide covers how to create a new expense report from a request, link a request to an existing expense report, and edit an expense report.
Read MoreCreate an Expense Report Video
This written guide covers how to create a new expense report from a Request, link a Request to an existing expense report, and edit an expense report.
Read MoreBook a Rental Car for a Non-Employee Video
This video covers the steps to reserve a rental car for a university employee in Concur.
Read MoreBook a Rental Car for an Employee Video
This video covers the steps to reserve a rental car for a university employee in Concur.
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