Training Guides and Videos
This page has only a partial list of our available Concur- and travel-related guides. Please access our Bearcats Landing Travel Resources page for a complete list of guides and resources. If you cannot access Bearcats Landing, please email concurquestions@uc.edu for assistance.
- Expense Quick Start Guide
- Adding a Request to an Expense Report written guide
- Adding a Request to an Expense Report video
- Adding an Itinerary/Per Diem to an Expense Report video
- Correcting the Itinerary One Row Error video
- Completing a Missing Receipt Affidavit
- Entering Personal Car Mileage video
- Splitting a Transaction Into Multiple Expense Types Using Itemizations
- Working with Available Receipts video
- Itemizing Lodging Expense video
- Adding Attendees to a Business Meal video
- Completing a Missing Receipt Declaration (NextGen UI)
- Guest Reimbursements Guide (NextGen UI)
- NextGen Expense UI User Guide
- Reducing Per Diem Reimbursement (NextGen UI)