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Concur
Concur FAQs
Concur - General FAQs
Concur - General FAQs
FAQs to help faculty and staff navigate the transition to Concur's travel request and expense reporting functions.
Articles (9)
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?
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?
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