This course will provide an overview of the Travel Card policy and procedures, including steps for reviewing and reconciling Travel card transactions in Concur. This training is required before the card is issued. For assistance with course registration, access, or general questions, please send the training team a message in our Teams Channel. UHealth Employees: You […]
Read MoreThis written guide will explain when and how to request a change to an existing PCard or Travel card.
Read MoreThis written guide will walk through the steps to apply for a new purchasing card or travel card.
Read MoreThis written guide will define the role of a Delegate and walk through the process of acting as another Concur user (cardholder/traveler).
Read MoreThis written guide covers how to add Available Expenses, such as Travel Card transactions, to an expense report.
Read MoreThis video covers basic navigation of Concur, including logging in and navigating the various sections of the landing page.
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