How-To Guides
Getting Started in Concur
Travel Requests
- Add Authorized Approvers to a Travel Request
- Create a Travel Request
- Delete a Travel Request for a Cancelled Trip
Expense Reports
- Allocate Expenses
- Create an Expense Report (if any part booked through TMS)
- Create Expense Report that Does Not Require a Travel Request
- Currency Converter
- Delegate: Creating an Expense Report as a Delegate
- Edit an existing Expense Report sent back by Approver
- Personal Car Mileage
- Print Your Expense Report
- Receipts: Attach Scanned Receipts to Your Expense Report
- Receipts: Deleting Attached Receipts from an Expense Report
- Receipts: Fax Receipts to Your Expense Report
- Report Header
- Setting up Attendees
- Setting up Email Notifications
- Submit Your Expense Report
Approving Travel
Mobile Concur
Other Information
- Buttons and Icons
- Best Practices for Approvers
- Best Practices for Travelers
- Check List - Approver Cash Advance
- Check List - Approver Expense Reports
- Check List - Approver Travel Requests
- Check List - Travel Expense Report for Travelers
- Check List - Travel Expense Report Review for Business Managers
- Check List - Travel Request Review for Business Managers
- Travel Expense Report Review Process for Business Managers
- Travel Request Review Process for Business Managers
- TMS Frequently Asked Questions
- TMS Process Flow
- Car Rental Obtaining Receipts
- Travel Decision Matrix
- Travel Policy Exception Process
- FY16 Inter-Campus Mileage
- Mileage Reimbursement Rates for Uses of Personal Vehicles
- Travel Reimbursement Submission
