Concur Resources

Concur Access Request Form

Tulane Expense Exception Form

Concur Interactive Training Site

Policy: Timeliness of Expense Reporting/Reimbursement Requests

Purchasing and Expense Reimbursement Policies and Procedures – Revised Oct 2011

Division to Organization List

State Sales Tax Exemption Certificate

TULANE CONCUR TRAINING MANUALS

EXPENSE REPORTS

• Allocating Expenses
• Creating an Expense and Reimbursement Report
• Creating an Expense Report That Contains Both Per Diem and Regular Trip Expenses
• Faxing Expenses
• Importing T&E Corporate Card Transactions
• Logging into Concur
• Updating Your Expense Profile
• Working with Travel Allowance (Per Diem)

PAYMENT REQUESTS (Invoices)

• Creating a Payment Request for a New Vendor
• Creating a Payment Request for Vendor in System
• Creating a Payment Request Using a Grant Account
• Reviewing and Approving Payment Requests