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BOOK A HOTEL USING COMPANY-WIDE Caravel Quick Reference Guide Updated June 7, 2019TRAVEL APPLICATION Travel H HELPFUL HINTS The Concur Booking tool is managed by Travel & Transport, the University
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01
Go to the Concur Help website of University of.
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Click on the 'Resources' tab on the navigation menu.
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Scroll down to find the section for 'Filling out Concur Help resources'.
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Read the instructions provided and follow them carefully.
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Fill out the required fields with the necessary information.
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Submit the filled-out Concur Help resources form.
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Who needs concur help resourcesuniversity of?

01
Anyone affiliated with University of who requires assistance with filling out Concur Help resources can benefit from accessing these resources. This includes faculty, staff, and students who use the Concur system for travel and expense management.
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Concur Help Resources University of provides support and guidance for users of the Concur travel and expense management system at the University of.
All employees at the University of who are authorized to make travel or expense related transactions are required to use the Concur system.
Employees can log in to the Concur system using their university credentials and follow the prompts to submit travel requests and expense reports.
The purpose of Concur Help Resources University of is to streamline the travel and expense reporting process, ensure compliance with university policies, and provide support and resources to users of the system.
Employees must report details such as travel dates, destinations, expenses incurred, business purpose of the trip, and receipts for expenses.
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