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Concur System Training Request


Request for individual or departmental Concur System training. Travel & Expense Management can provide training on the following topics: Creating a Request, Processing Expense Reports, Booking Travel, Cash Advance. If there are additional topics your department would like to cover please specify them in the ticket.

What do I need to do?

Review the Step-by-Step Guides and Concur Training Videos (on LMS – search for ‘Travel’). If additional training is needed, please proceed with submitting this ticket.

Travel & Expense Management Response Time?

This request will be reviewed within 3 business days and training will be scheduled based on both departments’ staff availability.