Friday, October 21: FinPro Help Desk will be closed for a staff training session, 8:00 a.m.-2:00 p.m.
Reconciling Procurement Card with Concur
Refer to the Quick Reference Guide The Expense Report Process for a graphic overview of the expense report process from start to finish.
Step 1 - Creating the Expense Report
Step 2 - Adding Expenses
Step 4 - Attaching Documents
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Step 5 - Setting the Approval Flow
Step 6 - Submitting Expense Reports
Did you take the online Procurement Card courses?
- There are online courses available that guide you through the Procurement Card process.
- After completing the online courses, customized in-person training can be requested to suit your department's needs.