»Concur

• Paperless!
  • Expense Reports and Receipts are managed and submitted electronically
  • Email receipts to your account
  • Email receipts on behalf of others
• Travel Requests (TAs) and Cash Advances are combined into one transaction
• System remembers frequently used chartfield strings as “Favorites”
• Integrated GSA Per Diem rates that use your itinerary – no longer need to look up HI/LO city
• Foreign exchange rates auto-populate based on the transaction date
• Mobile Application (Please refer to Concur Mobile on the Concur Training Material and Resources Page)
  • Capture receipts with your phone
  • Create expense reports
  • Approve transactions
• Manage and reconcile P-Card business expenditures using Concur’s Expense process.
• Recall expense reports up to “Approved for Payment” status
• Expense Reports with multiple chartfields route to the appropriate workflow approver

We have updated the Training Materials and Resources page to include self-paced training. Please visit the PeopleSoft Scheduler to schedule virtual or in-person Concur training sessions.

For more information about Concur, please visit the Frequently Asked Questions page.