Using Concur FAQs

FAQs to help users access and use Concur's travel and expense reporting functions.

Categories (5)

Delegate FAQs

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Receipt Management FAQs

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Expense Report FAQs

An expense report allows employees to document each business expense, provide a corresponding receipt and get reimbursed from university funds.
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Profile FAQs

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Request FAQs

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Articles (6)

Pinned Article How do I access Concur?

How do I update the Concur department approver in PATH?

I am unable to submit the Expense Report due to "Pending Pcard Transaction" error message. How do I correct this?

I received an error message when adding the Alcoholic Beverages Expense Type. How do I correct this error?

Is there a standard naming convention for the trip report name field in Concur?

Will I be able to see my supervisor's purchasing card transactions in Concur?