Skip to main content
Submit keywords
Search the site
Columbia University in the City of New York
Toggle search
Columbia University
Columbia Finance
Toggle search
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
Videos
Videos
These trainings are videos.
Creating and Submitting a Business Expense Report
Creating and Submitting a Travel Expense Report
Inviting a Vendor into PaymentWorks
Itemizing Hotel/Lodging in a Travel Expense Report in Concur
Making a Staples Purchase
Reconciling Corporate Card and Columbia Air/Rail Central Pay Transactions in Concur
Shopping in the CU Marketplace
Submitting a Pre-Trip Request in Concur
Travel Arrangers
Using Concur Travel to Purchase Domestic Air, Hotel, and Rental Car
Pagination
Next page
››
Keyword filter:
Item
s
edit {{ item.type | lowercase }}
There are no tagged items with the provided keywords.
Back to Top