The following information is supplemental to the Concur - Reconciling Travel SkillSoft course and may be helpful as you reconcile employee travel expenses in the Concur Travel & Expense System (Concur).
Note - The information on this page relates to reimbursing employees. To reimburse non-employees, see Reconciling Non-Employee Travel.
Visit the PSC website to learn more about procurement policies, procedures, and step-by-step instructions. The Travel page offers information about the university’s managed travel program and top travel links.
Concur Travel & Expense Learning Resources
When creating an expense report to process employee reimbursements (travel and non-travel) and Travel Card expenses, select the Travel Reconciliation policy.
How-to videos and instructions are available online.
PSC COMMUNICATOR Newsletter
The PSC newsletter frequently includes information on travel.