Quick Reference Guides

[►] Designates a QRG that has a video demonstration with it.

• Using Mobile Apps 
• Setting up your Concur Profile - Employee
• Setting up your Concur Profile - Expense Delegates & Travel Arrangers
• General Navigation of Home Page - Concur
• General Navigation of Home Page - Travel
• General Navigation of Home Page - Expense
• Linking Uber and Concur
• Travel and Expense Icon Guide - Creating Expense Reports 

[►] Designates a QRG that has a video demonstration with it.

• Creating an Expense Report Header
  • Creating an Expense Report Header - Non Travel
  • Creating an Expense Report Header - Travel
• Pulling in Expenses
• How to Change Expense Types
• Working with Unsupported MCC Code
• Business Meeting Expense Type – Details
• Entertainment Expense Type – Details
• Adding Attendees
• Gifts and Awards Expense Type
• Personal/Non-Allowable Expense Type
• How to Allocate an Expense [►]
• How to Itemize an Expense 
• Itemization of Lodging Expense
• Adding a Travel Expense into a Non-Travel Expense Report
• Handling Out-of-Pocket Expenses
• Mileage Reimbursement
• International Travel Per Diems
• Submitting Receipts
• Missing a Receipt  
• Submitting Expense Reports
• Recalling an Expense Report
• Display Corporate Card Transactions for a Statement Period
• Gift Cards for Research Study Participants

• General Navigation of Home Page - Travel

• Approving an Expense Report (Primary Approvers and Delegate Approvers)
• Travel and Expense Icon Guide - Approving Expense Reports 

• Adding Backup Approvers in Concur
• How to Run the Assigned and Unassigned Report
• Using the Assigned and Unassigned Burst Report
• Updating Workflow
• Duke Cognos11 Training Guide