Skip to main content

Search the site

Columbia University in the City of New York

Columbia University

Columbia Finance

Main navigation expanded

Finance Topics
Systems
Forms & Documents
Training
Policies
About

Buying and Paying
Vendor Management
Travel and Expense
Accounting Operations
Payroll
Tax and Unclaimed Property
Banking and Cash Management
Audit and Risk Management
Budgets
Sponsored Projects: Post-Award Financial Administration
International Operations
Investments
Advisory Committee on Socially Responsible Investing

Log Into ARC
Log Into Concur
Log Into CU Marketplace

About This Site
Finance Announcements
Finance Departments
Careers with Columbia Finance
EVP for Finance
Financial Reports
Organizational Charts
Service Center

Columbia Finance

You are here:

Home
Concur Approvers Quick Guide

Concur Approvers Quick Guide

This Quick Guide details how Concur Approvers review and approve Expense Reports in Concur.

View and download the Concur Approvers Quick Guide.

Last Revision: August 2022

Format

Topic

Travel and Expense

Audience

Faculty, Staff, and Student Employees

Columbia Finance615 West 131st Street, Studebaker Building · New York, NY 10027

Columbia University

©2024 Columbia University Accessibility Nondiscrimination Careers Built using Columbia Sites