To gain access to Concur Expense please select one of the two options listed below.
- A tutorial that can be viewed on your computer
- Attend a once a month training: This is where a Disbursements representative presents the system to a group. This training is required for individuals who apply for a University Purchasing Card.
- To attend the training or to request a departmental training for Concur Expense, please email Purchasing Card Services at firstname.lastname@example.org
Concur Expense Tutorials
Click on one of the following links to begin a tutorial. Return to this page to complete the Concur quiz.
Concur Travel Tutorials
Step 1: E-Receipt Activation
Step 2: Setting Up Your Profile
Step 3: Getting Started with Reservations
Reservations: Rental Car
Reservations: Booking for a Guest
Step 4: Reconciling Your Trip