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  • About Us
    • ASK CU
    • Directory
    • Organizational Chart
  • Services
    • Accounts Payable & Travel
    • Billing and Receivables
    • Financial Accounting and Reporting
    • Financial Strategic Services
    • Payroll
    • Student Accounts
    • Treasury
  • Student Resources
    • Billing
    • FERPA
    • Financial Aid
    • Food Insecurity
    • Housing & Dining
    • ID Center
    • Registrar
    • Scholarships
    • Tuition & Fees
  • Employee Resources
    • BennyBuy
    • Concur
    • Employee Tuition Benefit
    • FAQ's
    • Fiscal Policies
    • Food Insecurity
    • Forms
    • Human Resources
    • MyTime
    • Training
  • Investor Resources
    • General Revenue Bonds
    • Governance
  • Diversity, Equity and Inclusion
    • DFA Inclusive Excellence
    • OSU Search Advocate Program

Travel and Expense Training Videos

Getting Started

  • Intro to Concur
  • Updating your Profile
  • Acting as a Delegate
  • Assigning a Delegate
  • E-Receipt Activation

Concur Requests

  • Travel Pre-Trip Request
  • Department Advance Request
  • Manually Close a Request

Credit Cards

  • Credit Card Types
  • Request a New or Update a Credit Card
  • Credit Card Policy Overview
  • Required Cardholder Training
  • Non-Travel Expense Report for Cards

Concur Expense Reports

  • Travel Expense Reports
  • Travel Expense Report w/out Pre-Trip Travel Request
  • Itemizing Lodging Expenses
  • Copying an Expense Line Item
  • Adding Receipts to an Expense Line Item
  • Adding an Attendee to an Expense Line Item

Travel Booking

  • Booking Travel
  • CTP Travel Presentation 5/25/22

Concur Approvals

  • Reviewing and Approving an Expense Report
  • Adding an Additional Review Step

 

Other

  • Claiming Mileage/Log/Calculator
  • Non-Travel Expense Report / Out of Pocket

 

 

Last Updated: 
09/28/2021

Contact Info

Office of Finance and Administration
Oregon State University
Corvallis, OR 97331-4501

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