How to set up your profile in Concur

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• How to get started in Concur

  New to Concur? We recommend you take the following steps. 1. Watch this introduction video and travel life cycle video 2. Log into Concur. 3. Set up your travel profile. 4. Watch this Exploring the Concur home page video. Note: Travelers, prior to ...

• 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 ...

• How to add travel allowance in a travel request

  Travel Allowance = Meal, Incidental & Hotel Per Diem | Allowance Limit = GSA Hotel Per Diem | Reimbursement Amount = Meal & Incidental Per Diem The travel allowance (also known as per diem or GSA rates) is the set amount a traveler is reimbursed for ...

• How to reconcile a p-card

  Purchasing card (p-card) holders need to make sure their p-card transactions are accounted for correctly. They do this by submitting a p-card reconciliation in Concur each month. Cardholders create a report and add their p-card expenses and receipts ...

• How to add expected expenses to a travel request

  Request = Travel Request | Reimbursement Request = Expense Report See guide: https://finance.utah.gov/travel-and-p-card/create-travel-request/#add-expenses NOTE: If you are requesting travel reimbursement see How to create a submit a reimbursement ...