Training /Job Aids /Forms

Training and Assistance Events

  • How to log in to Concur: Click here!
  • How to create your Profile in Concur (PDF): Click here!
  • How to assign Delegates in Concur (PDF): Click here!
  • How to add your car and mileage rate(s) in Concur (PDF): Click here!
  • How to create a Travel Request in Concur (PDF): Click here!
  • How to create a “zero dollar” Travel Request in Concur (PDF): Click here!
  • How to add Program and Project Codes to a Travel Request (PDF): Click here!
  • How to create your Expense Report (PDF): Click here!
  • How to attach a Travel Request to your Expense Report (PDF): Click here!
  • How to add a Travel Itinerary to an Expense Report in progress (PDF): Click here!
  • The Missing Receipt link (PDF): Click here!
  • How to import TCard Expenses into an Expense Report (PDF): Click here!
  • How to allocate expenses in Concur – Single Expense (PDF): Click here!
  • How to allocate expenses in Concur – Multiple Expenses (PDF): Click here!
  • How to Create an Expense Report for a Non-Travel Expense Reimbursement (PDF): Click here!

Other “How-To” guides: Click here!