Concur Training: Travel Cash Advances and Expense Reports

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, book travel with no out of pocket expense. In this session, you will learn how to submit a travel cash advance, as well as how to complete your expense report post-travel. Additionally, this training will provide a general overview that can help familiarize users with the many functions and features available in this university-wide expense reporting solution.

Whether you need a refresher, or you’re new to the nuances of university travel, this session is for you!

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

• Explain how to submit a travel cash advance
• Describe how to create and submit an expense report in Concur
• Recognize where to go for help