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How do I reconcile purchasing card charges in Concur for future travel dates to comply with University guidance?
Knowledge Base
Financial Services
University Finance & HR Systems
Concur
Concur FAQs
Using Concur FAQs
Expense Report FAQs
What will the meal reimbursement rates be when Concur goes live?
Knowledge Base
Financial Services
University Financial Transactions & Operations
Travel Information
GSA rates will continue to be used, but the first and last days of travel will automatically be calculated at 75% of a full-day meal allowance.
Creating a Travel Expense Report
Knowledge Base
Financial Services
University Finance & HR Systems
Concur
Concur Guidance
Expense Report Guidance
Adding an Additional Approval Step to a Travel Request
Knowledge Base
Financial Services
University Finance & HR Systems
Concur
Concur Guidance
Approvers Guidance
Adding an Additional Approval Step to an Expense Report
Knowledge Base
Financial Services
University Finance & HR Systems
Concur
Concur Guidance
Approvers Guidance
How do I look up old Expense Reports?
Knowledge Base
Financial Services
University Finance & HR Systems
Concur
Concur FAQs
Using Concur FAQs
Expense Report FAQs
What are the travel form transition plans for Concur?
Knowledge Base
Financial Services
University Finance & HR Systems
Concur
Concur FAQs
Concur - General FAQs
What if my destination is not listed in the Destination City search results in Concur?
Knowledge Base
Financial Services
University Finance & HR Systems
Concur
Concur FAQs
Using Concur FAQs
Request FAQs
Do I need to complete a Travel Request if the expenses are paid by a third party or sponsor?
Knowledge Base
Financial Services
University Finance & HR Systems
Concur
Concur FAQs
Using Concur FAQs
Expense Report FAQs
Submitting a Missing Receipt Declaration
Knowledge Base
Financial Services
University Finance & HR Systems
Concur
Concur Guidance
Receipt Guidance
Submitting a Mileage-only Travel Expense Report in Concur
Knowledge Base
Financial Services
University Finance & HR Systems
Concur
Concur Guidance
Expense Report Guidance
How is the travel allowance calculated on the first and last day if meals are provided?
Knowledge Base
Financial Services
University Finance & HR Systems
Concur
Concur FAQs
Using Concur FAQs
Expense Report FAQs
Adding or Removing Request and Expense Delegates
Knowledge Base
Financial Services
University Finance & HR Systems
Concur
Concur Guidance
Delegate Guidance
How do I delete a Travel Request?
Knowledge Base
Financial Services
University Finance & HR Systems
Concur
Concur FAQs
Using Concur FAQs
Request FAQs
How do I revise a Travel Request?
Knowledge Base
Financial Services
University Finance & HR Systems
Concur
Concur FAQs
Using Concur FAQs
Request FAQs
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