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CONCUR TRAININGS

Concur TopicsView Trainings
Profile Setup
Updating Personal InformationClick Here
Adding Request & Expense DelegatesClick Here
Travel Request
Creating a Travel RequestClick Here
AirfareClick Here
Travel Allowance (Per Diem)Click Here
Lodging/HotelClick Here
Personal Car MileageClick Here
Registration & Conference FeesClick Here
Incidental Travel ExpensesClick Here
Expense Reports
Creating and Linking Expense Report to Travel RequestClick Here
Adding Favorite AllocationsClick Here
Travel Allowance (Per Diem)Click Here
AirfareClick Here
Lodging/HotelClick Here
Rental CarClick Here
Registration & Conference FeesClick Here

FORMS

• Bus Driver Gratuity Receipt

• Complimentary Ticket Request Form

• NEW Electronic Signature Instructions – Adobe Sign Not Available

• Electronic Signature Instructions – Adobe Sign

• Foreign Travel Form

• Purchase Requisition

• Individual – OV Travel Authorization

• Team Travel Authorization

• Travel Voucher (Individual OV)

• Travel Voucher (Courtesy Car)

• Business Meal Form

• ACC Olympic Sports Championship Team Reimbursement Form

• Surplus Property Form (CUBO 206)

• Florida Exemption Form

POLICIES & PROCEDURES

• Policies & Procedures Manual

• Travel and Entertainment Policy 21-22

• Purchasing Policy

• P-Card Policies & Guidelines

• Comp Ticket Policy

• Travel Voucher Guide

• Mail Room Policy

• Golf Cart Inventory

• McFadden Conference Rooms Reservation

• Account Code Reference Sheet

• buyWays Instructions