Travel and Expense | Columbia Finance

Columbia Finance

These trainings are related to Travel and Expense.

Concur – Viewing Past Expense Reports

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

Adding a Missing Receipt Declaration to a Concur Expense Item

Adding an Ad-Hoc Approver into the Concur Approval Workflow

Applying for Temporary Concur Access as an Affiliate

Cloning and Sharing Trips in Concur Travel

Concur Approval Workflow

Concur Approvers Quick Guide

Concur Expense Policy Exception Approval Workflow Requirements

Concur Expense Report Quick Guide

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