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Add an Approver to an Expense Report in Concur How-To

This 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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Itemize Nightly Lodging Expenses How-To

This material covers how to itemize nightly lodging expenses, such as hotel, on an expense report. 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 […]

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Add Expenses to a Travel Expense Report How-To

This material covers how to add out-of-pocket and Available Expenses, such as Travel Card transactions, to an expense report. 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 […]

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Create a New Travel Expense Report How-To

This guide covers how to create a new travel expense report from a request, link a request to an existing expense report, and edit an expense report. 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 […]

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Add/Edit Travel Allowance (Per Diem) to an Expense Report How-To

This material covers how to add meal per diem (known as Travel Allowance in Concur) to an expense report and how to make edits when necessary. 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 […]

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Get Started in Concur How-To

This material describes how to access Concur for travel and PCard, basic Concur navigation and sign in to the SAP Concur mobile app. *For UHealth employees you must be logged into Cornerstone LMS here to register for this course. If you have access to Cornerstone LMS and are having trouble accessing the course, please contact […]

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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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