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Concur
Concur
Concur is used for travel and non-travel (p-card reconciliation) expenses. Concur launched for all faculty and staff on August 8, 2024.
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Concur FAQs
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Concur Guidance
User reference guides for travelers, delegates, approvers and administrators.
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Articles (2)
As an approver, how can I find Requests and Expense Reports that I previously approved?
PCard and Travel Expense Report for Refunds
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