Concur Approver Resources

Concur Administrator resources are intended for department Administrator within the Concur Travel System. These resources will aid an Administrator in reviewing and approving travel request, reviewing and approving expense reports, and ensuring policy is followed. These resources were created by the SOM Concur Work Group. 

Finance Administrator Groups

SOM Concur Travel Request Administrator Checklist

SOM Concur Expense Report Administrator Checklist

Concur Personal Day Procedures