Concur Travel and Expense Training Opportunities
Whether you have been using Concur since October or you are going live later this year, in-person training is available for all Employees, Grad Assistants, Grad Interns, and Post-Docs. Please visit the Travel and Expense Project Page or the Professional Development Training Page directly to register for a session(s) most applicable to you. Training options are outlined below.
Concur Travel and Expense Open Labs
If you are already using Concur as an early-adopter, we have additional opportunities for you to receive in-person support. If you need assistance with requesting, booking, or expensing travel, please stop by one of our Open Labs, located in Purchasing Bid Room on:
- Mondays from 1:00pm – 3:30pm
Concur Travel and Expense Reference Material
As always, training documentation and e-learning modules are always available by visiting the Travel and Expense Project Page directly.
|Class Title||Description||Training Length|
|Concur Preparer Delegate Training||This session is recommended for employees, who will be delegated to assist with the preparation of travel requests and/or expense reports, on behalf of another UConn End User (traveler). This training encapsulates the entirety of all concur training sessions. You do not need to attend the other trainings in addition to this.||
|Concur Request and Travel Training for End Users||This session is recommended for employees traveling on behalf of UConn.||
|Concur Expense End User Training||This session is recommended for employees seeking reimbursement for UConn travel and/or non-travel related business expenses.||
|Concur Approver Training||This session is recommended for employees approving travel requests and/or travel and non-travel expense reports at UConn. Approvers in Concur are defined as those whom have direct reports in CORE CT and/or those listed as a Fiscal Officer in KFS.||