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Welcome to Concur! Here are some links that can help you reconcile your P-Card expenses and/or request reimbursement. Please familiarize yourself with the Purchasing Policy and Travel & Entertainment Policy located on the university policy page at www.stedwards.edu/policies.
For more information, please see:
- Concur to Banner correlations
- The Account Code hierarchy, based on category
- A guide for the Business Meal Attendees and a Quick Start guide for Concur.
The resources in Concur Help section are searchable and broken down for users, approvers, etc. There are short training videos located on the lefthand side of that page as well. Additionally, we have created a profile settings guide to help you when filling out an expense report.
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