3. Submit Report – Financial Services

Approve an Expense Report in Concur How-To

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. […]

Delete, Correct, and Resubmit an Expense Report How-To

This 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 […]

Address Alerts and Submit an Expense Report How-To

This material covers how to address alerts and submit a PCard expense report in Concur.

Financial Services Office of the Chief Financial Officer

Course Sub Section: 3. Submit Report

Approve an Expense Report in Concur How-To

Delete, Correct, and Resubmit an Expense Report How-To

Address Alerts and Submit an Expense Report How-To