Training Materials
Presentations
- What's New
- All Unit's Training
- Athletics Training
- Traveler's Training - Coming Soon
- Approver Training - Coming Soon
Business Process Guides
New to Travel?
Watch these videos to get familiar with travel policies, procedures, and the overall process before you begin.
Watch these videos to get familiar with travel policies, procedures, and the overall process before you begin.
| Business Process Guides | Test |
| Video 1 | Coming Soon |
| Video 2 | Coming Soon |
| Video 3 | Coming Soon |
Concur Guides and Videos
| Step-By-Step Guides | Training Videos |
| Understanding Your Home Page | Click Here |
| How to Use the Delegate Feature | Click Here |
| How to Create A Travel Request | Click Here |
| How to Add Meal Per Diems in Travel Request | Click Here |
| How to Add Expenses in Travel Request | Click Here |
| How to Add Cash Advances in Travel Request | Click Here |
| How to Notify Traveler | Click Here |
| Traveler - How to Submit Your Travel Request | Click Here |
| How to Check the Status on your Request | Click Here |
| What is the Budget Validation Error? | Click Here |
| Step-By-Step Guides | Training Videos |
| How to Find the Booking Module | Click Here |
| How to Book Your Flight | Click Here |
| How to Review and Book Your Trip | Click Here |
| How to Add Hotel and Car Rental in Your Trip | Click Here |
| Finalizing Your Trip | Click Here |
| Understanding Trip Overview | Click Here |
| How to Cancel Trip | Click Here |
| Step-By-Step Guides | Training Videos |
| How to Submit An Expense Report | Click Here |
| How to Add Expenses | Click Here |
| How to Add in Non-Travel Expenses within a Travel Expense Report | Click Here |
| How to Add in A Missing Declaration For Receipts | Click Here |
| How to Fix Alerts | Click Here |
| How to Add Expense Itemizations | Click Here |
| How to Add Allocations | Click Here |
| How to Notify Your Traveler & How Traveler's Submit Expense Reports | Click Here |
| How to Check the Status and payment of Your Expense Report | Click Here |
| Creating a Non-Travel Expense Report | Click Here |
| Step-By-Step Guides | Training Videos |
| How to Approve A Request/Report | Coming Soon |
| How to Approve items on the Mobile App | Coming Soon |
| Step-By-Step Guides | Training Videos |
| How to Submit Your Travel Request | Coming Soon |
| How to Submit Your Expense Report | Coming Soon |
| How to Upload Your Receipts through the Mobile App | Coming Soon |
| Step-By-Step Guides | Training Videos |
| How to Submit a Non-Travel Expense Report | Click Here |
