Traveler
You book your own travel and/or create your own expense reports
NOTE: DO NOT book any travel in Concur or with the agency until the employee has updated their Concur Profile. The information must match the employee’s government-issued ID.
Profile
Request
- Creating a new Expense Report from an Approved Request Video (1 min) | Tip Sheet
- Creating and Submitting a Request Video (3 min) | Tip Sheet
- Requesting a Cash Advance Video (1 min) | Tip Sheet
Booking & Managing Trips
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- NOTE: Please use Christopherson Business Travel if you prefer to not use the Concur Booking Tool for air, car, and/or hotel reservations.
Creating and Submitting Expense Reports
- Creating a New Expense Report Video (2 min) | Tip Sheet
- Adding an Out-of-Pocket Expense to an Expense Report Video (2 min) | Tip Sheet
- Adding Card Transactions to an Expense Report Video (2 min) | Tip Sheet
- Itemizing Nightly Lodging Expenses Video (3 min) | Tip Sheet
- Allocating Expenses Video (2 min) | Tip Sheet
- Working with Available Receipts Video (4 min) | Tip Sheet
- Adding Attendees to a Business Meal Video (2 min) | Tip Sheet
- Entering Personal Car Mileage Video (2 min) | Tip Sheet
- Converting Foreign Currency Transactions Video (1 min) | Tip Sheet
- Correcting and Resubmitting an Expense Report Video (2 min) | Tip Sheet
- Deleting an Expense Report Video (1 min) | Tip Sheet
SAP Concur Mobile App
- Logging on to Concur Video | Tip Sheet
- SSO code: GVRNMW
- Working with ExpenseIt iPhone Video |Android Video | Tip Sheet
- Creating an Expense Report Video | Tip Sheet
- Capturing Receipts Video | Tip Sheet
- Avoiding Duplicate Transactions Video | Tip Sheet
- Working with Company Card Charges Video | Tip Sheet
- Attaching Receipts & Submitting a Report Video | Tip Sheet
- Adding Attendees to an Expense Video | Tip Sheet
- Adding Out-of-Pocket Expenses Video | Tip Sheet
- Itemizing Nightly Lodging Expenses Video | Tip Sheet
- Working with Foreign Currency Video | Tip Sheet
