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Concur Request, Travel & Expense

Hello! Welcome to the online resource page for the new Concur Request, Travel, & Expense modules.

Below is a list of links and training videos referenced in our training sessions.

Basics

FAQ

  • Concur FAQ - for Request, Travel, Expense, & Delegations

Roles within Concur

Mobile Apps

  • Getting started with the Concur App – A setup guide for Android & Iphone operating systems.
  • Getting Started with TripIt Pro - a short video on how to link your free TripIt Pro App to Concur
  • NEW! Concur Drive - Drive is an SAP Concur app feature that empowers your mobile device to capture mileage for you – making expensing your car trips effortless. (Drive feature will be available Tuesday April 6, 2021)

Troubleshooting

Webform

Cash Advance Setup in Concur Request - Employees that need to add a cash advance to their Concur Requests should complete this form. This form should be completed before the Request is submitted and at least 15 days before the date of departure. This is a one-time setup. Once the user's profile is set up, they can ask for cash advances on all of their Concur Requests.

Non-Employee Concur Profile setup - Non-Employees (Students, prospective employees, other non-employee guests) can have their University business expenses reimbursed through Concur as well as have their travel pre-approved, booked, and expensed through Concur. A UNT World Employee will be set up as a Sponsor for the non-employee should complete this form.

Contact

UNT System Travel Department
940-369-5757
untsystem.edu/travel
travel@untsystem.edu

UNT World Concur Team
Cory Ward - Supervisor
Nicole Forcey - Analyst
Dawn Childers - Analyst