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Concur Travel & Expense

Reimbursement Guides

General

A few reimbursement guides below, more to come soon!

Exploring the Concur Homepage (PDF) Getting Started in Concur (PDF) Icons (PDF) Logging Into Concur (PDF)
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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.

Adding a Personal Charge Card (PDF) Adding an Out-Of-Pocket Expense (PDF) Adding Attendees to Business Expense (PDF) Business Meal Expense Report (PDF) Creating a Guest/Visitor Reimbursement (PDF) New Expense Report: Non-Travel Reimbursement (PDF) Itemizing Expenses (PDF) Request a New PCard (PDF)