For a full, searchable library of all training materials related to Travel and Expense and Concur (job aids, videos, training guides, etc.), visit the Columbia Finance Training Library, which has been filtered for these materials.
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Acceptable payment methods for booking through Concur Travel or World Travel (WTI).
Assign a Travel and Expense Corporate Card transaction to an Expense Report for a future dated trip
How do I update approval flow with a Senior Business Officer?
How do I append additional receipts or documentation to an Expense?
How do I reconcile personal or non-reimbursable transactions in Concur?
Submitting your Expense Report within 120 days.
How to populate justification comments for policy exceptions.
How to update your AP Reimbursement using PAC Self-Service
How to update my Admin Department in my Profile or Expense Report