Concur Training: Travel Cash Advances

Enhance your experience with Concur through knowledge and efficiency. With many travel restrictions lifted, faculty and staff are eager to expand their horizons with university-paid travel plans. 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 submit a travel cash advances.

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 to create and submit a Travel Cash Advance from start to finish.
• Learn how to add your Travel Cash advance to a Concur Expense report.
• Learn the answers to the most FAQ’s relating to Travel Cash Request submissions