Our offices will close at 3:00 p.m. on Thursday, July 2 and re-open for normal business hours on Monday, July 6. This includes the FinPro Help Desk.
Reconciling Procurement Card with Concur
New Concur Training Videos
New Concur training videos are now available throughout the Concur learning resources. The new training videos include topics such as:
- Allocating Expenses: Grouping ‘em & Splitting ‘em
- Adding Attendees to Official Function Expenses
- and many more!
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 3 - Allocating 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.