Add Report Processing Fee to Expense Report
This written guide outlines the steps to add a report processing fee to an expense report.
Read MoreCourse Topic: Concur Travel: Expense
Allocate Expenses How-To
This how-to guide outlines the steps for allocating expenses in Concur, reassigning transactions to different expense types or account codes, and dividing a transaction among multiple chartfields by amount.
Read MoreUniversity Travel (All Courses)
This series of online courses provides travelers with the entire university travel process, including submitting the pre-trip Request, booking travel, and submitting the expense report. For assistance with course registration, access, or general questions, please send the training team a message in our Team Channel. UHealth Employees: You must be logged into Cornerstone LMS here […]
Read MoreCourse #3: Expense Travel
This online course provides travelers with the steps to submit an expense report for travel expenses. This course is the last training in a series of online courses. Click here to enroll in the full series or courses in Bridge. Click here to enroll in the full series of courses in Cornerstone. For assistance with course registration, access, […]
Read MoreDelete, Correct, and Resubmit an Expense Report Guide
This written guide covers how to edit expense reports in Concur, including deleting, correcting, and resubmitting after a report has been submitted.
Read MoreAdd Actual Daily Meals to an Expense Report Guide
This written guide covers how to account for and add actual daily meals to an expense report when needed.
Read MoreAdd Personal Car Mileage to an Expense Report Guide
This written guide covers adding personal car mileage to an expense report, including using the mileage calculator.
Read MoreAdd an Approver to an Expense Report Guide
This written guide covers how to add an approver to an expense report before submitting for approval.
Read MoreSelf-Guided Practice – Travel Expense Report
A self-guided tour from start to finish of creating an expense report, capturing receipts, submitting the report, and the approval process.
Read MoreItemize Nightly Lodging Expenses How-To
This material covers how to itemize nightly lodging expenses, such as hotel, on an expense report.
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