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Concur Travel & Expense

PCard Processing Guides

General

A few PCard processing guides below, more to come!

Getting Started in Concur (PDF) Logging Into Concur (PDF) Navigating the Concur Homepage (PDF)
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Profile Settings

Learn how to setup and edit your personal Concur Profile.

Accessing and Updating your Concur Profile (PDF) Adding a Personal Charge Card (PDF) Activating E-Receipts (PDF)

PCard Guides

Learn how to request a new PCard, request a credit increase or update/terminate your card.

Request a New PCard (PDF) Update to Existing PCard (PDF) Cancel, Suspend or Reinstate Existing PCard (PDF)
User at a laptop inputting credit card information.
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Concur Expense

Learn how to use Concur Expense to automatically manage your expenses, and how to create and submit your expense claims.

Expense Quickstart Guide (PDF) Reimbursement Expense Report (PDF) Adding an Unassigned Card Transaction to an Expense Report (PDF) Adding an Out-Of-Pocket Expense (PDF) Itemizing Expenses (PDF) Creating a New Expense Report - Non-Travel/Reimbursement (PDF) Working with Available Receipts (PDF)