User & Training Documents
Airfare Booking Options and Services
A guide to airfare booking options and requirements for comparison documentation.
Add Delegate
A how-to guide for adding a delegate to your profile in SAP Concur.
- User-Added Delegate (Word)
- User-Added Delegate (PDF)
Report Checklist
Checklist of steps to create an expense report.
- Report Checklist (Word)
- Report Checklist (PDF)
Travel Expense Type Details
Description of expense types for employee travel expense reports.
- Travel Expense Types (Word)
- Travel Expense Types (PDF)
Icons
Descriptions of icons found in SAP Concur.
Merchant Category Codes (MCC)
List of specific Merchant Category Codes (MCC) identifying PCARD expenses that are considered travel-related expenses.
- Merchant Codes (Word)
- Merchant Codes (PDF)
Expense Types in SAP Concur
List of expense types for each report type.
Travel OnLion Training
Travel OnLion training options for booking airfare, hotel or car rental.