Accounts Payable

Concur Resources

Login to Concur


Concur Office Hours
Mondays from 4:00pm to 5:00pm
Please stop by our office at 2300 University Hall with questions about Concur, or reports you would like assistance with processing. 

Getting Started Guide - Recommended for all new Concur users

Travel Policy

PCard Resources

New User Request - For student non-employees only; all staff and students with an employee record already have access to Concur.

Travel and P-Card FAQ - Screen Shots for Frequent Questions

Per Diem Rate Information

Training Presentation Slides

Concur Seminar Slides (01/13/20) - Slides with additional resources


Concur User Guides

Expense Report Help

Travel Expense Report Help

All travel that includes airfare, hotel, or registration expenses requires an approved pre-authorization request in Concur. 

User Settings:

Mobile:

Approvers:

Delegates:


 Questions? - Please email PCardTravelSupport@utoledo.edu

Last Updated: 2/10/20