This training document covers information on how to Request travel in Concur for students excluding Grad Assistants, Grad Interns and Post-Docs.
Concur Request makes department budgeting, requesting travel, and submitting travel-related expenses easier when travelling on UConn business with the pre-trip request and approval process.
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The request with Air Ticket, Car rental or Hotelestimates Hotel estimates should be submitted in the department travel coordinator’s profile who will be using their travel card to purchase those expenses – this includes car rental which would be direct billed to UConn through Anthony Travel by the coordinator on behalf of the student.
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Logging In
Navigate to any web browser.
Access Concur by clicking on the following link: Concur SSO.
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