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 covers how to address alerts and submit a PCard expense report in Concur.
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 material covers how to add an approver to an expense report before submitting for approval 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 […]
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