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SAP Concur SAP Concur Home About Team Contact Us FAQ Login to SAP Concur SAP Concur ListServ Subscribe to SAP Concur ListServ Unsubscribe from SAP Concur ListServ Documentation Approver Guidance Crosswalk - GL Account to Concur Expense Types Training, Administration, & User Guides Administration Guides Finance Office Tools Power BI Fiscal Year End Guidelines User & Training Documents ’How To’ Documents Accessing How To Videos for HMC Employees Allocation Approving Expense Reports Delegating and Travel Arranging E-mail Autonotifications Expense Reports Create Expense Report Expense Report Actions Expense Entries Itineraries & Per Diem Mobile Apps for SAP Concur Payroll Deductions PCARD Transactions Request a Cash Advance or Estimate for Travel Request PCard Maintenance Printing Expense Reports Profile Settings in Concur Receipts Submit Expense Report Travel Arrangements - OnLion Travel Services User & Training Documents VAT Reclamation Frequently Asked Questions New User Interface Resources Training SAP Concur Training Options How To Videos SAP Concur Approver Sessions Other Resources SAP Concur Checklist for Travel Financial Officers GURU Purchasing Card Travel Policies Travel Main navigation mobile SAP Concur ListServ Subscribe to SAP Concur ListServ Unsubscribe from SAP Concur ListServ Documentation Approver Guidance Crosswalk - GL Account to Concur Expense Types Training, Administration, & User Guides Administration Guides Finance Office Tools Power BI Fiscal Year End Guidelines User & Training Documents ’How To’ Documents Accessing How To Videos for HMC Employees Allocation Approving Expense Reports Delegating and Travel Arranging E-mail Autonotifications Expense Reports Create Expense Report Expense Report Actions Expense Entries Itineraries & Per Diem Mobile Apps for SAP Concur Payroll Deductions PCARD Transactions Request a Cash Advance or Estimate for Travel Request PCard Maintenance Printing Expense Reports Profile Settings in Concur Receipts Submit Expense Report Travel Arrangements - OnLion Travel Services User & Training Documents VAT Reclamation Frequently Asked Questions New User Interface Resources Training SAP Concur Training Options How To Videos SAP Concur Approver Sessions Other Resources SAP Concur Checklist for Travel Financial Officers GURU Purchasing Card Travel Policies Travel Search Top Buttons Home About Team Contact Us FAQ Login to SAP Concur SAP Concur Alerts Resolved Current Future z New Visual Themes coming April 1st RESOLVED WORK AROUND SAP Concur Printing Expense Reports issue RESOLVED Alert Bad Gateway 502 attempting to login1-20-23 Printing Reports Work Around Image SAP Concur The SAP Concur Expense is used to reimburse employees and non-employees for Travel and G&S expenses and Request is used for Purchasing Card maintenance, request an increase or decrease in limits or request a new purchasing card. Quick Links Login - Instructions to Login SAP Concur Historical Concur Data Crosswalk - GL Account to Concur Expense Types CONUS Per Diem Rates OCONUS Per Diem Rates Training Options Mileage Rate - Travel or Moving Expense How To Documentation ’How To’ documents providing step-by-step instructions for tasks in SAP Concur. Button How To Docs Frequently Asked Questions View our library of frequently asked questions. Button FAQ Procurement Search Tool Expense Type Guidance Button Expense Type Guidance Identity IQ update SAP Concur approvers Resources for updating SAP Concur approvers in Sailpoint IIQ Button Update SAP Concur Approvers SAP Concur Training We offer instructor led training monthly for Travel and G&S and quarterly for Request. Button Training sessions How To Videos View SAP Concurs How to Videos these are short ’how to videos’ 3-5 min based off of specific tasks. Button How To Videos 110 South Burrowes, State College, Pennsylvania 16802 814-863-9713 Contact Us [email protected] Privacy Statement Non Discrimination Accessibility Equal Opportunity Legal Statements The Pennsylvania State University © 2024...