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 MoreCourse Topic: Concur Travel: Expense
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 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 MoreTravel Process Guide
This written guide covers each stage of the university’s travel process and the steps/tasks within each stage.
Read MoreConvert Foreign Currency Transactions Tip Sheet
This written guide covers how to convert foreign currency transactions to your standard reimbursement currency.
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