Whether this is your first time traveling on University business or you need help with a specific travel question, there are plenty of resources available to you.
Training
The Concur implementation team is here to help. Sign up for one or more of our office hours and receive hands on support. Please come prepared with real life questions/examples of Travel Requests, Travel Bookings, and/or Travel Expense Reporting that you would like assistance processing using the new tool.
±¬ÁÏ³Ô¹Ï Training
The Procurement and Accounts Payable teams conducted live Per Diem Q&A Sessions for ±¬ÁÏ³Ô¹Ï employees in January 2024. The Per Diem presentation and previous training reference materials are below.
Want to review the training materials from the recent live training? You can find the materials here:
- ​Per Diem Travel Rates Information Session, (, 509KB)
Concur Quick Guides
- User Profile (, 146KB)
- Request and Travel (, 152KB)
- Expense (, 330KB)
- Approval (, 118KB)
- User Guide (, 3.1MB)
- Overview Training (, 1.7MB)
- Request and Approval Process Training (, 820KB)