Introduction to Concur
Columbia University has introduced a new travel and business expense management system called SAP Concur. This web-based and mobile enabled tool has replaced the paper-based forms. With Concur Travel, travelers can book domestic and international flights and make reservations for rental cars, hotels, and rail, with purchase information flowing directly into Concur Expense. Concur Expense streamlines the preparation of expense reports and helps you manage receipts, expenses, and travel from your mobile device. Here is a high-level overview of SAP Concur:
Training for All: Concur Travel and Expense Training
This web-based training is for all users of Concur, both travel and expense. You can access the training here. Depending on which modules of this training are pertinent to you, this should take about 1 to 1.5 hours to complete.
Once you have finished, we encourage you to submit the associated Training Acknowledgement to attest to training completion.
Training for Approvers: Managing Travel and Business Expense Approvals in Concur
This web-based training is only for users who has been assigned the following role:
This training should take about 30 to 45 minutes to complete.
Law School supervisors should have received notifications from ELM the University’s Enterprise Learning Management system, with a link to this training on Monday June 15. Email notifications came from firstname.lastname@example.org.
Please note that the Concur Travel and Expense Training (for all users) should be taken prior to the Approvals training.
The Approvals training includes a Knowledge Assessment for which a 90% or higher grade must be achieved before the Concur approval role is assigned to you.
If you have questions, please contact email@example.com