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How is travel and expenses for non-employees and students managed in Concur?
What is Concur?
Concur is one of the largest providers of travel and expense management solutions in the world
How do I access Concur?
Who can use Concur?
UNC Charlotte faculty and staff who travel and/or administer travel and purchasing cards (p-cards) will use Concur.
How do I revise a Travel Request?
I need to revise my Travel Request for trip date edits, how can I do this?
Requesting approval for Third Party Lodging
Adding an Additional Approval Step to an Expense Report
Linking the Travel Request to the Travel Expense Report
This guide provides instructions on how to link an approved Travel Request to a Travel Expense Report.
I forgot to attach the approved Travel Request, how can I do this after the fact?
Submitting a Mileage-only Travel Expense Report in Concur
Is there a standard naming convention for the trip report name field in Concur?
How do I set up a process specific approver in PATH?
Includes video on adding a process specific approver in PATH
Activating and Viewing E-Receipts in Concur
Will Works be available after Concur goes live?