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Concur Travel & Expense

Traveler & Traveler Delegate Guides

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General and Profile 

These guides give general Concur Travel overview and profile information along with Clemson specific guides for Travelers and Travel Delegates. 

Concur Quick Start Guide (PDF) Activating E-Receipts (PDF) Add/Remove Delegates (PDF) Updating your Travel Profile (PDF)

Requests & Booking Travel

Learn how to request a trip in Concur.

Creating/Submitting Travel Request (PDF)
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Clemson Plane

Expenses

Training guides for specific expenses.  For Expense Reports, see "Expense Reports" header below.

Adding a Travel Allowance (PDF) Allocating Expenses (PDF) Cash Advances Entering Personal Car Mileage (PDF) Itemizing an Expense (PDF) Itemizing Hotel Expenses (PDF) Receipt Affidavit Process (PDF) Working with Available Receipts (PDF)

Expense Reports

Training guides for expense reports.  For specific expense guides, see above header "Expenses".

Creating New Expense Report: Travel (PDF) Creating New Expense Report: Non-Travel (PDF)
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