Concur Training Resources
- Adding Per Diem to Expense Report
- Allocate expenses by Index
- Select all expenses > click Allocate > click Add > enter Banner Index in Search By box, then click the index from the drop-down > click save
- Create a Mileage Expense Report
- Submit a Request that was Prepared by a Delegate
- Submit an Expense Report that was Prepared by a Delegate
- SAP Concur Contacts: Concur User Support Desk - 866-793-4040.