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      • Administration Guides
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      • Accessing How To Videos for HMC Employees
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  • Documentation
    • Crosswalk - GL Account to Concur Expense Types
    • Training, Administration, & User Guides
    • 'How To' Documents
      • Accessing How To Videos for HMC Employees
      • Allocation and X-coding
      • Approving Expense Reports
      • Delegating and Travel Arranging
      • E-mail Autonotifications
      • Expense Reports
      • Itineraries & Per Diem
      • Mobile Apps for SAP Concur
      • Payroll Deductions
      • PCARD Transactions
      • Request Estimate for travel
      • Request PCard Maintenance
      • Printing Expense Reports
      • Profile Settings in Concur
      • Receipts
      • Submit Expense Report
      • Travel Arrangements - OnLion Travel Services
      • User & Training Documents
      • VAT Reclamation
  • New User Interface Resources
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Home → Documentation → 'How To' Documents

Accessing LRN for HMC Employees

Hershey Medical Center employees must create a "Volunteer/Other" account to use the Learning Resource Network to watch the SAP Concur How To Videos. Do not follow this process if you are a Penn State employee. 

  • Create LRN Profile for HMC Employees (Word)
  • Create LRN Profile for HMC Employees (PDF)

 

  • Crosswalk - GL Account to Concur Expense Types
  • Training, Administration, & User Guides
  • 'How To' Documents
    • Accessing How To Videos for HMC Employees
    • Allocation and X-coding
    • Approving Expense Reports
    • Delegating and Travel Arranging
    • E-mail Autonotifications
    • Expense Reports
    • Itineraries & Per Diem
    • Mobile Apps for SAP Concur
    • Payroll Deductions
    • PCARD Transactions
    • Request Estimate for travel
    • Request PCard Maintenance
    • Printing Expense Reports
    • Profile Settings in Concur
    • Receipts
    • Submit Expense Report
    • Travel Arrangements - OnLion Travel Services
    • User & Training Documents
    • VAT Reclamation

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SAP Concur Alerts

  Resolved          Current          Future

  •    Resolved Receipts unable to view or upload 11-1-22
  •    RESOLVED Alert Bad Gateway 502 attempting to login1-20-23
  •    Login issues 502 Bad Gateway error RESOLVED
  •    Fixed Meals Error 11-1-22 RESOLVED
  •    Adding Attendees to Event Expense RESOLVED 10-20-22

Most Popular FAQ

  • What is a reasonable tip?
  • What is deducted for a provided meal on the first/last day of travel?
  • What is Value-Added Tax (VAT)?
  • What if PCARD receipts are lost or missing?
View All FAQ>>
  • Need Help?
  • SAP Concur ListServ
    • Subscribe to SAP Concur ListServ
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  • Documentation
    • Crosswalk - GL Account to Concur Expense Types
    • Training, Administration, & User Guides
    • 'How To' Documents
  • New User Interface Resources
  • Training
    • SAP Concur Training Options
    • How To Videos
    • SAP Concur Q & A Sessions
    • SAP Concur Approver Sessions
    • SAP Concur Test
  • Other Resources
    • SAP Concur Checklist for Travel
    • Financial Officers
    • GURU
    • Purchasing Card
    • Travel Policies
    • Travel

 

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