All employees will need to receive one of three forms of training in order to gain access to the Concur Travel & Expense system:
Reservations are required for departmental presentations and for classroom training sessions. Please email Purchasing Card Services at firstname.lastname@example.org
To set up an in-person training for Concur Expense, please email Purchasing Card Services at email@example.com
Concur Invoice Training
Please email firstname.lastname@example.org to request to be enrolled in the Concur Invoice Tutorial on Canvas. There are three steps to complete training:
- View tutorial videos
- Complete quiz (85% required to pass)
- Final step – fill out user detail information
Concur Travel Training
Please visit our quick tutorial online here. Once you've viewed the tutorial, please email email@example.com in order to request access.
Purchasing Card Policy Training
Purchasing card policy training is mandatory to receive a USF purchasing card or declining balance card. Training sessions are offered monthly, and upon receipt of your completed Purchasing Card Application, you will be notified of the next training date. Click here to view policy training highlights.
Concur Mobile Training Guide
For a quick guide on how to use Concur Mobile please refer to this link.