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Concur Travel & Expense

P-Card Guides

General

P-Card processing guides below:

Getting Started - P-Card (PDF) Logging Into Concur (PDF) Exploring the Concur Homepage (PDF) P-Card Cycle Deadlines (PDF)
Person holding out their credit card while typing on a laptop
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Profile and Delegate Settings

Learn how to setup and edit your personal Concur Profile.

Activating E-Receipts (PDF) Add or Remove Delegates Act as a Delegate

P-Cards - New, Limits, Updates

Learn how to request a new P-Card, request a credit increase or update/terminate your card.

Request a New PCard (PDF) Increase to Existing P-Card (PDF) Cancel, Suspend or Reinstate Existing PCard (PDF)
User at a laptop inputting credit card information.
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Concur Expense

Learn how to use Concur Expense to automatically manage your expenses, and how to create and submit your expense claims.

Creating a New Expense Report - Non-Travel/P-Card (PDF) Adding an Unassigned Card Transaction to an Expense Report (PDF) Allocating Charges (PDF) Uploading and Attaching Receipts (PDF)