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
Training
Training Library
Using Per Diems on Travel Expense Report in Concur

Using Per Diems on Travel Expense Report in Concur

Use this video demonstration to learn how to use per diems on a Travel Expense Report in Concur.

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