Departments

Resources

Create 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 More

Create 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 More

Course #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 More

Course #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 […]

Read More