Getting Started

Getting Started - Welcome to Concur! A One-Page Guide

Request and Expense Report Workflow

Getting Started - Completing Your Personal Profile

Getting Started - Enabling E-Receipts

Getting Started - TripIt & My Travel Network

Getting Started - Adding a Delegate

Getting Started - Concur Icons - What They Mean

Requests in Concur

Getting Started - Acting as a Delegate

Creating a Credit Card Services Request

Creating a Travel Request

Travel with Concur

Getting Started - TripIt & My Travel Network

Getting Started - Acting as a Delegate

Creating a Travel Request

Searching and Booking Travel

Booking Guest Travel in Concur

Travel Expense Report Basics

Expense Reports in Concur

Getting Started - Acting as a Delegate

Travel Expense Report Basics

Updated! Creating an Expense Report for Goods & Services

New! Cash Advance Reconciliation

New! Returning Funds to UD

Managing Itineraries in Concur

Tips, Tricks & Troubleshooting

Managing Itineraries in Concur

Approving in Concur

Approving Requests and Expenses (for Supervisors)

Approving Requests and Expenses (for Cost Object Approvers)

Content last updated 2/21/2023