How to get started in Concur

• Related Articles

• How to add a new expense to a reimbursement request / expense report

  Reimbursement Request = Expense Report Expenses that were paid for with your own money are considered new expenses. See guide: https://finance.utah.gov/travel-and-p-card/create-reimbursement-request/#new-expense NOTE: If you emailed your receipts to ...

• How soon will a new employee have access to Concur?

  New employee profiles are automatically created by pulling data from the HR file each night. An employee should have access to Concur within 48 hours of their hire date. If an employee is in a protected status in HRIS, their profile will need to be ...

• Concur icon guide

  See guide: https://finance.utah.gov/travel-and-p-card/concur-help/#concur-icon-guide

• How to log into Concur

  See guide: https://finance.utah.gov/travel-and-p-card/log-into-concur/

• How to email receipts to Concur

  You can take pictures of your receipts and email them to receipts@concur.com. Concur will automatically create expenses for each receipt. You can add these expenses to your p-card reconciliation or reimbursment request / expense report instead of ...