FMM - Training and Guides
Training (see Schedule)
- Concur Business Process Changes (E-learning)
- Concur Workflow Deep Dive and Best Practices (E-Learning)
Guides and Resources
- Travel Overview (Video - approx 7 min)
- Concur Approver Tips - Segments for GL and Project Approvers
- Concur Role Guidelines
- Concur Workflow Diagram - Chartstring
- Concur Workflow Diagram - Project
- Concur Learning Pathway
- Concur Business Process Changes FAQs
- Concur Delegates
Frequently Asked Questions
Use the Category filter or search box to refine results. Tab through the table to access resource links.
| Category ▲ | Question | Answer | Resources |
|---|---|---|---|
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Booking Travel
CONNEXXUS Travel Portal
UC Codes
Concur (integrated with BCD Travel)
Travel Risk and Insurance
Corporate Travel Card
Travel & Entertainment Card Agreement
T&E Card Certification Course
Support Requests via Service Now
General Concur Questions
Travel Expense Report Questions
Business Expense Report Questions
Miscellaneous Business Expense Questions
Membership Business Expense Questions
Cash Advance / Travel Request Questions
Request a Guest Traveler Update
Request a New Guest Traveler
Request a Default Approver
For additional resources, processes, and procedures related to university travel, please refer to the Business & Financial Services Website under Travel & Entertainment.
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