Expense

Concur Expense may be used to submit the following report types.

• P-Card Non-Travel
• In-State Employee Travel
• Out-of-State Employee Travel
• International Employee Travel
• Guest Travel
• Reimbursable Non-Travel

 

Resources

Topic	Description	Videos	Guides
User Profile Setup Guide	New to Concur? Start here first. This guide outlines the steps necessary to set up your User Profile prior to booking travel or entering expense reports.
Concur Equivalencies	Wondering which module to use? This chart lists each Concur module with its equivalent pre-conversion process.
Concur Quick Access Guide	This guide gives new users a quick reference for getting started with the Expense module.
Concur Travel Itinerary	How to build a travel itinerary in the Concur Expense Module.
Concur Expense User Guide	Illustrated step-by-step instructions for working with expense reports.
Emailing Receipts	Learn the steps necessary to add and verify email addresses in order to submit receipts by email.
E-Receipts	This quick reference provide the steps necessary to activate e-receipts.
Concur Approver	Steps necessary to review and approve an expense report.
Concur Delegates	How to set up delegates and work as another user.
Itemization and Allocation	Learn how to split expenses between account codes or funding sources.
Managing Receipts in Concur	Learn when receipts are required and how to upload them to Concur.