Travel Training
Training for Non-Travel Reporting
View training for non-travel reporting
Video Tutorials & Documentation
Getting Started
1. Requesting Travel
2. Make a Travel Reservation
3. Create Expense Report
- Video: Submitting Travel Expenses
- Create Expense Report from Approved & Completed Travel
- Add New Expenses
- Copy Expenses
- Available Expenses: Add Credit Card Transactions
- Working with Available Receipts
- Allocate Expenses
- Business Meals: Add Attendees
- Calculate Car Mileage
- GSA Travel Allowances/Per Diem
- Hotel: Itemizing Nightly Lodging Expenses
- International Travel: Foreign Transactions
- Itemize Expenses
- Missing Receipts
- Upload & Attach Receipts
4. Review & Process Expense Report
- Review & Approve Expense Report
- Review & Send Back Expense Report
- Correct/Resubmit Expense Report
- Print & Submit Expense Report
- Travel Training Guide
Miscellaneous
- Acting as a Delegate
- Activating E-Receipts
- Concur Mobile App Demo
- Concur Mobile Feature List
- Android – PDF
- Blackberry – PDF
- iPhone – PDF
- iPad – PDF
- Mobile Pin Information
Concur Mobile - receipt upload, submitting & approving travel expenses (expenses only not requests). - ExpenseIt Mobile App Demo
ExpenseIt - create expenses from receipt images. - TripIt Pro Demo
- Install & Upgrade to TripIt Pro
TripIt Pro - detailed itineraries, calendar sync, store reward-points, share plans, and more.