Concur Training/Travel Resources

Concur Training

Course: TRVLC 200

Description: This course introduces travelers to the electronic travel and expense system. The content ensures they have the knowledge, skills and abilities to make a travel request, book travel and complete expense reports within Concur. 

Audience: Individuals who travel on behalf of the University for business 

Registration: Concur Traveler Training 

Reference Materials: Traveler Documentation

Course: TRVLC 250

Decsription: This course is designed for staff who are travel delegates who arrange travel, create and review travel requests and expense reports in Concur Travel and Expense on behalf of the traveler. This course introduces participants to the electronic travel and expense system. The content ensures they have the knowledge, skills and abilities to make book travel segments and create a travel request. The expense report process is reviewed, which includes expense submission, receipt collection and reimbursements.  

Audience: Staff who are travel delegates and act on behalf of the traveler to book travel, create travel requests and submit travel expenses

Registration: Concur Business Office and Support Staff Training 

Reference Materials: Travel Delegate Documentation

Quick Reference Guides and Other Resources

To view the following Concur Travel and Expense quick reference guides and resources, please use the Firefox internet browser:

Contact Us

Tiffany Weatherford
Procurement Services Training Administrator
tweatherford@purdue.edu
765-496-1854