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UC Riverside

Impact23

Financial System Replacement Program

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      • PCard Requests
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    • Booking Travel
      • Create Reservation
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      • Approve Expense Reports
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  • Concur Guides & Videos

Guides and Videos 

UCR-specific reference guides and recommended videos are linked below - check back frequently for new and updated guidance! Also, Concur offers a robust help portal with user-friendly step-by-step documentation and videos. We recommend users search the help portal under Product Resources for general system guidance and how-tos.


 

  • Getting Started
    • Signing into Concur
    • Updating your Concur Profile
    • Activating E-Receipts
    • Icon Quick Start Guide
    • Acting as a Delegate
    • Add and Associate a Non-Employee Traveler in Concur
    • Concur Onboarding Presentation
  • Pre-Trip Travel Requests
    • Pre-Trip Travel Request 
    • Quick Start Pre-Trip Travel Request
  • Corporate Cards
    • Required T&E Card Training
    • Concur Card Request
    • Add Card Trans. to an Expense Report (2 min)
    • T&E Card Transaction Date Discrepancy

     

  • Booking Travel

    Booking in Concur Travel & Agent Services 
    (TMC Training 7/22/22)

  • Travel Expense Reports
    • Quick Start Create an Expense Report from an Approved Pre-Trip Travel Request
    • Itemizing Nightly Lodging Expenses
    • Copying an Expense Line Item
    • Working with Available Receipts
    • Creating an Attendee Group
  • Travel Approvals
    • Approve a Pre-Trip Request (Approvers)
    • Add Additional Review Step (1 min)
    • Approve an Expense Report (Approvers) 
    • Approving an Expense Report (2 min)
  • Concur Apps
    • Learning to Use ExpenseIt Training 
    • Concur Mobile App - iPhone
    • Concur Mobile App - Android
    • TripIt App (1 min) 
University of California, Riverside

900 University Ave.
Riverside, CA 92521

Tel: (951) 827-1012

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BUSINESS AND FINANCIAL SERVICES

14350 Meridian Parkway
Riverside, CA 92518

tel: (951) 827-3303
fax: (951) 827-3314
email: webmaster@ucr.edu

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