To see past issues of the newsletter please click here. You can view the most recent newsletter here. Periodically, University Financial Services will send out newsletters to Concur Users regarding recent changes and helpful reminders for Concur. After viewing those you can move on to viewing more specified training videos and guides. However, we recommend starting with the “Introduction to Concur Travel and Expense Management” on-demand video on myUK Learning and the “Getting Started” Quick Reference Guides. TIP: Concur Travel and Expense Management training can be taken at any time and in any order. end-to-end travel system for ASU faculty, staff and students to create domestic or international trip requests, book travel and submit expense reports. The On-Demand videos include demos such as creating a general travel request, travel expense report, procard expense report, and the approver process. Quick Reference Guides for various Concur processes can be found here. Select myUK Learning and search for the “Concur” videos. Learn how to use Concur Expense to automatically manage your expenses, and how to create and submit your expense claims. wellness and well-being programs, mobility and expense management. To access these videos, login to myUK and go to the Employee Self Service tab. The main menu in Concur allows the user to access travel request, expense reports, and approvals, as well as view available expenses and upload receipts. Self Service Employee Self Service Concur (Expenses) Concur (Expenses) The Market. On-Demand Videos related to Concur processes and procedures have been uploaded to myUK Learning and can be viewed at any time.
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