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Employee Reimbursement

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Expense Report Training

Links to OnlineTraining Module

Expense Report Submitter

Expense Report Delegates

Expense Report Approval

Creating Your Concur Profile * check check Check
Creating and Submitting a Non-Travel Expense Report in Concur *  check  check  
Allocating Expenses Check mark check  
Itemizing Expenses check check  
Acting as a Delegate   check  

Reviewing and Approving an Expense Report *

Creating an Expense Report for Relocation Expenses
(Coming Soon)
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 * When you click "Creating Your Concur Profile", "Creating & Submitting a Non-Travel Expense Report in Concur" and "Reviewing and Approving an Expense Report" links, you be taken to the homepage of The Learning Exchange. Enter the name of the course in the  search box to access the training module.

Concur Quick Reference Guides

Updating Your Profile Assigning Travel Assistants and Expense Delegates
Expense Report Approver Expense Reporting
Guest Travel Coordinator Global Entry and TSA PreCheck
 Relocation Using the Per Diem Expense Type

Additional Training Resources

Concur Travel Training website

Resource​ ​Format
Adding Attendees to a Business Meal​ Video​
Adding Quick Expenses Video​
Booking a Flight Video​
Booking a Hotel Video
Booking a Car Video
Creating a New Expense Report​ Video​
Creating a New Expense Report with Out-of-Pocket Expenses​ Video​
Converting Foreign Currency​ Video​
Adding Card Transactions to an Expense Report Video​