There are a number of MyLinc training documents for Concur. These include full courses for report creation and submission as well as individual courses dedicated to a single topic. The courses are recommended, but not required.
Prior to approving expense reports, expense approvers must complete the online approver training course. Approver refresher training also required every three years.
A summary of guidelines is provided for air travel, ground travel, lodging, mileage reimbursement, international travel, and non-employee travel.
The university has negotiated discounted pricing with Conlin Travel and encourages faculty and staff to take advantage of these discounts for business travel whenever possible.
Online Travel Resources provides information and resources related to travel:
Concur resources are available to assist with creating expense reports and reviewing expense information from Concur: