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. 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 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 firstname.lastname@example.org 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.