Training Manuals- PDFs

Concur Instructional Guides

Below are downloadable instructional PDFs for Concur Travel and Concur Expense.  These guides have been updated to reflect the new user interface.

Initial Setup for Travel and Expense

Travel

Create and Submit Expense Reports

Approve Expense Reports

Delegates

Student Specific

Expense Types

Meals, Per Diem, Entertainment and Alcohol

Receipts

Itemization and Allocation

Travel/Cash Advance

Concur Mobile Application

TEM Web ADI Maintenance


Buttons and Icons

 

Link to Expense Type/Object Code Matrix - see Concur section mid-page

Glossary of Travel Terms

Link to Instructional Guides - How-To Videos