Concur Videos
All Information: https://procurementservices.rutgers.edu/travel-and-expense/concur-travel-and-expense
- Creating a Travel Request
- Creating a Travel Request (pre-recorded online training session)
- Creating and Editing a Cash Advance
- Adding a Travel Allowance (or Per Diem) to a Pre-trip Request
- Creating an Expense Report
- Adding Expected Expenses
- Working with Available Receipts
- Allocating Expenses
- Itemizing Nightly Lodging Expenses
- Itemizing Expenses
- Entering a Personal Car Mileage Expense
- Adding Attendees to an Expense
- Correcting and Resubmitting an Expense Report
Rutgers-Specific
- Adding an Expense
- Adding a Travel Allowance (Per Diem) to an Expense Report
- Creating and Editing a Cash Advance
Online Webpage Tutorials: Travel & Expense Reports
- Creating a New Expense Report
- Working with Available Receipts
- Activating E-Receipts
- Adding or Deleting a Delegate
- Acting as a Delegate
- Allocating Expenses
- Itemizing Nightly Lodging Expenses
- Itemizing Expenses
- Entering Personal Car Mileage
- Entering Travel Allowance (or per diem)
- Adding Attendees to a Business Expense
- Correcting and Resubmitting an Expense Report
- Viewing Reports
General Concur Tutorials
Webpage Tutorials:
- Concur Expense Management QuickStart Guide
- Concur Expense Management Mobil App QuickStart Guide (Mobile iPhone)
- Adding Banking Information to Oracle Expense
Video Tutorials:
Rutgers Specific
- Intro to Concur (pre-recorded online training session)
- Updating Your Profile (pre-recorded online training session)
- Managing Alerts
- Overview of Managing Expenses
- Using the Mobile Application (pre-recorded online training session)
- Acting as an Approver (pre-recorded online training session)
- Acting as a Delegate (pre-recorded online training session)
General Concur
Reimbursement Tutorials
Video Tutorials: Expense Reports
Rutgers-Specific
- Creating an Expense Report
- Adding an Expense
- Adding Expected Expenses
- Itemizing Expenses
- Correcting and Resubmitting an Expense Report
General Concur
- Reviewing and Approving an Expense ReportWebpage Tutorials: Expense Reports
- Creating a New Expense Report
- Working with Available Receipts
- Activating E-Receipts
- Adding or Deleting a Delegate
- Acting as a Delegate
- Allocating Expenses
- Correcting and Resubmitting an Expense Report
- Viewing Reports
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