Learn how to purchase and pay for goods and services and how to travel and process travel reimbursements.
Purchasing and payment processing in the University’s eProcurement system.
Booking Travel (including use of Concur Travel)
Booking trips for employees and non-employees, identifying travel arrangers, and updating traveler profiles.
Concur Expense - Reconciling Travel
Processing travel and other reimbursements.
Concur Expense - Reconciling Procurement Card
Allocating SpeedTypes and other processing for Procurement Card expense reports.