How To Videos
Users can watch videos available on LRN that step through processes to Verify Email, for using Mobile Devices, for using Request to create a travel estimate, create a travel estimate with a cash advance, maintain a PCARD or request a new PCARD. Also, review video tutorials on each step of creating an expense report from the report header through to adding expenses and completing allocation.
HMC Employees must create an LRN profile to access videos and/or register for Zoom training.
Verify Email/Using a Mobile Device with Concur
Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email [email protected]
- Create a Query Search in Process Reports screen
- List settings how to customize your view and columns
- Export your results
Request Videos:
- Request Approver Training
- Travel Request without Cash Advance
- Travel Request with Cash Advance
- Expense Report with Approved Travel Request
- Overview of using Request for PCARD Services
- Requesting a New PCARD in Concur
Report Videos:
Travel Report:
- Complete the Report Header
- Add Per Diem (Travel Allowance)
- Import PCARD Transactions
- Add Cash (Out-of-Pocket) Expenses
- Add a Group Meal
- Allocating Expenses
To review the expense report videos from beginning to end in one session, click on the link below:
Additional Videos: