Concur Tip Sheets and Videos

• There are several courses offered for various audiences on several topics. See the Concur Training Guide for details on each offering and to register.

Register to attend a training session to learn how to book travel reservations in the travel and expense system. Training is provided by the Travel Team, Inc.

Learn how to get started using the travel and expense system.

If required by your department, use the Request module to submit a request for permission and approval of your estimated business travel and non-travel expenses before you incur them. A request is only a budgetary tool and does not result in reimbursement.

Use the optional Travel module to book or edit your business travel reservations in the system.

Use the Expense module to submit your business travel and non-travel expenses for reimbursement.

Download and use the optional mobile apps that complement the travel and expense system.