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Concur Office Hours & User Group

Office Hours are informal sessions where Accounts Payable staff from Business and Financial Services are available to assist users who have questions about Concur Travel and Expense. Office Hours will cover the most-asked questions about Concur, followed by an open Q&A. 

Date, Time, & Zoom Link Description Recording
Friday, July 29 - 2:00 - 3:00 PM

https://ucr.zoom.us/j/99864889688

SAA Office Hours
Have questions about setting up roles and routing in EACS for Concur? Join us for an open Q&A session to get your questions answered.
Office Hours Recording
Friday, August 5 - 10:00 - 11:00 AM

https://ucr.zoom.us/j/93719117901

SAA Office Hours
Have questions about setting up roles and routing in EACS for Concur?  Join us for an open Q&A session to get your questions answered.
Office Hours Recording

Wednesday, August 3 - 11:00 - 11:45 AM
https://ucr.zoom.us/j/7479639366

Concur Office Hours
Have questions about Concur Travel and Expense? Attend office hours with the UC Riverside Accounts Payable team to get live support for Concur, including starting and completing a travel request, booking, or expense report.
Office Hours Recording

Wednesday, August 10 - 11:00 - 12:00 PM
https://ucr.zoom.us/j/92748605632

Concur User Group
The Concur User Group will take place instead of this week's office hours. The Concur User group is primarily for Travel Arrangers and departmental staff who must stay up-to-date on travel policy and procedures and manage business travel in Concur. Users can further their understanding of pre-trip requests, travel booking options, paying with the Travel & Entertainment Card, processes for reporting travel expenses on an expense report, and how to take advantage of mobile tools.
User Group Recording

Wednesday, August 24 - 11:00 - 11:45 AM
https://ucr.zoom.us/j/7479639366

Concur Office Hours
Have questions about Concur Travel and Expense? Attend office hours with the UC Riverside Accounts Payable team to get live support for Concur, including starting and completing a travel request, booking, or expense report.