Faculty, Staff, and Student Employees | Columbia Finance

Columbia Finance

These trainings may be used by Faculty, Staff, and Student Employees of Columbia.

Concur – Viewing Past Expense Reports

Using ARC Custom Pages to Manage Concur Settings, Defaults, and Approvals

A Quick Guide to Requisitions and Change Orders in ARC

Accounts Payable Basics: ARC Vouchers and Key Policies

Accounts Payable End-To-End Process Overview

Accounts Payable Key Terms

Adding a Business Unit

Adding a Journal Source

Adding a Missing Receipt Declaration to a Concur Expense Item

Adding an Ad-Hoc Approver into the Concur Approval Workflow

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