Travel Process Guide
This written guide covers each stage of the university’s travel process and the steps/tasks within each stage.
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Submit an Event Request Guide
This written guide covers the step-by-step instructions for creating and submitting an Event Request in Concur, which can be used when arranging travel for a small group of employees attending the same event.
Read MoreBook Travel for a Guest Guide
This written guide covers the step-by-step process for booking travel for non-employees/guests in the Concur booking tool using the Guest Booking feature.
Read MoreBooking Methods Guide
This written guide covers how to determine the booking method for university travel: Concur booking tool or Christopherson Business Travel (CBT).
Read MoreCapture Receipts and Create an Expense in Android Video
This video covers how to capture receipts in the Concur Android mobile app.
Read MoreConcur Profile: Activate E-Receipts Video
This video covers how to activate electronic receipts (e-receipts) images sent to Concur directly from the vendor.
Read MoreRequest a Cash Advance Tip Sheet
This written guide covers how to request a cash advance for an upcoming trip.
Read MoreRequest a Cash Advance Video
This video covers how to request a cash advance for an upcoming trip.
Read MoreConcur Profile: Activate E-Receipts Tip Sheet
This written guide covers how to activate electronic receipt (e-receipt) images sent to Concur directly from the vendor.
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