Concur Training | Expense Reports

Enhance your experience with Concur through knowledge and efficiency. This training is covering expense reports in general which can include expenses for travel but will be for any expenses incurred while conducting business for WesternU. Concur allows all University employees to submit reimbursements in one online location, with no out of pocket expense. In this session, you will learn how to create and submit an Expense Report.
Whether you need a refresher, or you’re new to the nuances of university travel, this session is for you.

By the end of this session, you will be able to:

• Learn how to create an Expense report from start to submission.
• Learn how to upload your receipts and when to add additional support to prevent report kickbacks.
• Get the answers to the most common questions relating to expenses in Concur and through UFS