Concur - General FAQs

FAQs to help faculty and staff navigate the transition to Concur's travel request and expense reporting functions.

Articles (10)

Pinned Article What terminology changes should I be aware of when using Concur?

Concur introduces new terminology that users should familiarize themselves.

Pinned Article Whom do I contact for help with Concur?

How is travel and expenses for non-employees and students managed in Concur?

How will travel requests and expenses for speakers and other non-employees be processed in Concur?

I forgot to link the approved Travel Request, how can I do this after the fact?

I need to revise my Travel Request for trip date edits, how can I do this?

What is Concur?

Concur is one of the largest providers of travel and expense management solutions in the world

When will we stop using Bank of America Works and start using Concur to manage purchasing card transactions?

Who can use Concur?

UNC Charlotte faculty and staff who travel and/or administer travel and purchasing cards (p-cards) will use Concur.

Will Works be available after Concur goes live?