Add Expenses to an Expense Report Video
This video covers adding expenses to an expense report, including Available Expenses and out-of-pocket costs.
Read MoreThis video covers adding expenses to an expense report, including Available Expenses and out-of-pocket costs.
Read MoreThis written guide covers adding expenses to an expense report, including out-of-pocket costs.
Read MoreThis written guide covers how to add travel card transactions to an expense report.
Read MoreThis 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 MoreThis 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 MoreThis video covers how to create a new expense report in the Concur iPhone mobile app.
Read MoreThis video covers how to create a new expense report in the Concur Android mobile app.
Read MoreThis written guide covers how to add meal per diem (known as Travel Allowance in Concur) to an expense report.
Read MoreCOMPLETE 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 MoreCOMPLETE 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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