Add Expenses to an Expense Report Guide
This written guide covers adding expenses to an expense report, including out-of-pocket costs.
Read MoreCourse Topic: Concur Travel: Expense
Reconcile Travel Card Transactions Guide
This written guide covers how to add travel card transactions to an expense report.
Read MoreCreate a New Expense Report Guide
This written guide covers how to create a new expense report from a request, link a request to an existing expense report, and edit an expense report.
Read MoreCreate an Expense Report Video
This written guide covers how to create a new expense report from a Request, link a Request to an existing expense report, and edit an expense report.
Read MoreCreate a New Expense Report in iPhone Mobile App Video
This video covers how to create a new expense report in the Concur iPhone mobile app.
Read MoreCreate a New Expense Report in Android Mobile App Video
This video covers how to create a new expense report in the Concur Android mobile app.
Read MoreAdd Travel Allowance/Per Diem to an Expense Report Guide
This written guide covers how to add meal per diem (known as Travel Allowance in Concur) to an expense report.
Read MoreConcur Travel Navigation Course
This online course provides Concur Travel users with the basic navigation of Concur. *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 Desmond Vest at d.vest@admin.utah.edu. To request access to Cornerstone LMS […]
Read MoreCourse #1: Travel at the U – Traveler
COMPLETE FOR CONCUR ACCESS – This online course provides an overview of the university’s travel process and an introduction to the FS Travel Accounting team and Christopherson Business Travel (CBT). Course content is geared towards travelers. See the “Arranger” version for content geared towards travel arrangers. This course is the first training in a series […]
Read MoreCourse #1: Travel at the U – Arranger
COMPLETE FOR CONCUR ACCESS – This online course provides an overview of the university’s travel process and an introduction to the FS Travel Accounting team/Christopherson Business Travel (CBT). Course content is geared towards travel arrangers. See the “Traveler” version for content geared towards travelers. This course is the first training in a series of online […]
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