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Getting Started

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Concur Delegate

Concur | Adding

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How to Add a Delegate
Concur | Working as a Delegate

Request Travel

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Concur | Creating/Submitting/Closing a Travel Request
Meals- Actuals vs Per Diem
Concur | Approving Travel Requests

Student, Guest, and Group Travel

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Concur | Students Creating/Submitting/Closing a Travel Request
Concur | Student Travel Creating an Expense Report
Concur | Creating a Student Travel Non-Travel Expense Report
Guest Pre-approvals and PaymentsAnthony Travel | Group Bookings Travel Instructions
Group Travel Instructions

Book Travel

Concur |

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Booking Travel in Concur
Concur | How to Add a Travel Arranger
Business and Personal Airfare Price Comparison Requirements

Expense Travel

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Creating an Expense Report
Concur Expenses Payment Type Guide
Concur | Creating a Travel Allowance Itineraries- Per DiemConcur | Itinerary
Creating a Non-Travel Expense Report
Concur | Creating a Personal Car Mileage Expense Report
Concur | Single Day Travel Allowance
Concur | How to Expense a Cancelled Trip
Concur |
Expensing Cancelled Trips
Approving Expense Reports

Company Billed Statements

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Concur | Company Billed Statements (CBS)
Concur | Approving Company Billed Statement Statements (CBS) Reports Concur | Manually Adding Charges to a CBS Report
Creating CBS Reports Manually

Other Resources

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Travel Card vs Pro-Card Program
Concur | UConn/Travel Acronyms
Smart Traveler Enrollment Program (STEP)