Concur Expense Training
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. RSVP to Purchasing Card Services at email@example.com .
Below is a list of scheduled Concur Travel & Expense Training Sessions, and please note that these are not the same as P-card Policy Trainings:
1/25/2013: 11am - 12pm CIT 002 (Computer Classroom
2/15/2013: 11am - 12pm CIT 002 (Computer Classroom)
3/08/2013: 11am - 12pm CIT 002 (Computer Classroom)
For Concur Training RSVP to Purchasing Card Services at firstname.lastname@example.org .
Concur Invoice Training
Please logon to Blackboard to complete the Concur Invoice Tutorial. Self enroll into the "Concur Invoice" class. There are three steps to complete training:
- View tutorial videos
- Complete quiz (85% required to pass)
- Final step - send email to email@example.com with required information
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.