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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


Create and Submit Expense Reports

Approve Expense Reports


Student Specific

Expense Types

Meals, Per Diem, Entertainment and Alcohol


Itemization and Allocation

Travel/Cash Advance

Concur Mobile Application

TEM Web ADI Maintenance

Special Topics

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