Concur Training Concur Overview 8-5-14
Getting Started in Concur
Travel Request • Creating a Travel Request • Approving a Travel Request • Approving a Travel Advance
Expense Report • Creating an Expense Report from a Travel Request (Local Funds) • Creating an Expense Report from a Travel Request (State Funds) • Creating an Expense Report for a Department Travel Card • Allocating Expenses Between Cost Centers on an Expense Report • Approving an Expense Report
The Finance Upgrade - PeopleSoft 9.1 Voucher • Online Training • PS8.4 and PS9.1 Comparisons • Step-by-step instructions for voucher key functions ° How to create a voucher ° How to create a PO voucher ° How to delete a voucher ° How to check a budget error
GL Journal • GL Journal Creation • PS8.4 and PS9.1 GL Journal Comparison
SC Voucher • SC Voucher Creation • PS8.4 and PS9.1 SC Voucher Comparison
Budget Journal • Creating a Budget Journal for a Non-Project Cost Center • Creating a Budget Journal for a Project Cost Center
Requisition • Creating a Purchase Requisition - Printable Instructions • Creating a Purchase Requisition - Video
Last updated on 8/5/14 Comments to: CChan@central.uh.edu or SCho@central.uh.edu