Concur How-To
Travel & PCard
How-To for Travel
How to Create a Travel Request (PDF) Video
How to Create a Travel Expense Report (PDF) Video
How to Create a Local Mileage Report (PDF) Video
How-To for Travel Meals
How to claim overnight GSA meal allowances (PDF) Video
How to claim partial day meal allowances (PDF)
How-To for PCard
How to Create a Procurement Report - PCard (PDF) Video
PCard Transaction Required Documentation (PDF)
How-To for Travel & PCard
How to Allocate an Expense (PDF)
How to Itemize an Expense (PDF)
How to Act as a Delegate (PDF)
How-To for Travel & PCard Approvers
Invoice
How-To for Non-PO Invoice
Concur Non-PO Invoice Quick Tips (PDF)
How to Create a Non-PO Invoice in Concur (PDF) Video
Carrier Route Codes (only used when special handling of a check is required)