The PSC will host a Concur 101 webinar on 2/23/23 from 2 – 3 pm MST. The course will cover information you need to know before you travel, how to create a report, travel reconciliation, expense entries, and report review/report submission.
Changes are being made to make the expense reporting experience quicker and easier. While you’ll notice a change in layout, everything you need to complete your expense report is still there. This experience should be simple and intuitive to navigate, but to ensure you are prepared, the Procurement Service Center (PSC) is hosting webinars to prepare you for the upcoming changes to Concur.
You asked and we answered! The Concur online booking tool has been enhanced to provide features that our travelers have been asking for over the past few years.
With feedback received from the campus communities, the PSC has completed a full review and clean-up of the expense types in Concur, our travel and expense management system.
