If you would like a training session or are unsure with any of Concurs features, then please email the Travel Helpdesk at mxtravelhelpdesk@nbcuni.com.
Download the guide for Setting Up Receipts in Concur.
Download the guide for Attaching Receipts to Expense Reports.
Download the form to File Expenses without Receipts on Concur.
Download the guide on Approving Expense Claims on Concur.
Download the list of VAT rates for Air Tickets here.
Visit our guide on Expense Allocations.
Download the guide on Attaching Receipts on Concur here.