Home Page
Documents
- Concur Billed Transactions Reconciliation by Member
- FY 2013 Billed Transaction by Member
- FY 2012 Billed Transaction by Member
Forms
- Motor Rental Exemption Form
- Sales Tax Exemption Form
- Texas Hotel Occupancy Tax Exempt Form
- Travel Vendor Exception Form
- Other Forms
Travel Cards
Reporting
- System Member Reporting
- Departmental Reporting
- Excel Reports
- Clean Up for Transition to Travel Requests
Training (YouTube Videos)
- Concur
- Concur Mobile
- Authorization Request
- Expense Report
- How to Create an Expense Report without a Request (4:44)
- How to Create an Expense Report from an Approved Request (0:54)
- How to Add Expenses to an Expense Report (3:42)
- How to Itemize an Expense in Concur (3:05)
- How to Mark an Expense as Personal (1:42)
- How to Allocate an Expense in Concur (2:56)
- How to Approve an Expense Report in Concur (1:32)
- How to Add Approvers to an Expense Report (1:20)
- How to Reimburse a Guest in Concur (1:05)
- Contacts