Concur Travel and Expense

Concur User Guides & QFGs

Concur Expense NextGen New UI Job Aids:

  • How To Organize Receipts In Google Drive for Concur Credit Card Reconciliation (Click Here)

  • Acting As A Delegate In Concur (Click Here)

  • Commonly Used Account Codes in Concur Credit Card Reconciliation (Click Here)

  • Changing Your Concur Profile Setting (Click Here)

  • Concur Expense Types (Account Codes) by Concur Category List (Click Here)

  • Allocating Expenses (Click Here)

  • What To Do When Your Credit Card Transaction Date and Posted Date Are In Different Months (Click Here)

  • Concur Receipt Requirements (Click Here)


Concur Job Aids



Quick Links

Concur Login Page: www.concursolutions.com

Healix Travel Oracle Mobile App User Guide: Healix TravelOracle Mobile App Guide

Task Force Travel Policy: TFGH Travel Policy

Concur System Status: Concur Service Status

Task Force LMS Online Training (Concur Modules under Financial Services): TaskForce LMS


US Per Diem: http://www.gsa.gov/portal/category/104711

International: https://aoprals.state.gov/web920/per_diem.asp


Required vaccinations by country: http://wwwnc.cdc.gov/travel/destinations/list

TaskForce LMS Online Training: TaskForce LMS

Instructions To Login To Task Force LMS Online Training Site for Concur Training: TaskForce LMS Login Instructions

Concur Travel: Lost Receipt Affidavit (fillable).pdf

Task Force Expense Types by Concur Expense Category: TF Expense Account Numbers by Concur Expense Category