Breadcrumb Home Main navigation Approver Guidance Crosswalk - GL Account to Concur Expense Types Training, Administration, & User Guides 'How To' Documents Accessing How To Videos for HMC Employees Allocation Approving Expense Reports Delegating and Travel Arranging E-mail Autonotifications Expense Reports Itineraries & Per Diem Mobile Apps for SAP Concur Payroll Deductions PCARD Transactions Request a Cash Advance or Estimate for Travel Request PCard Maintenance Printing Expense Reports Profile Settings in Concur Receipts Submit Expense Report Travel Arrangements - OnLion Travel Services User & Training Documents VAT Reclamation Frequently Asked Questions E-mail Autonotifications AutoNotifications generated by SAP Concur. AutoNotifications (Word) Changing e-mail notification preferences and prompts. Changing Expense E-mail Preferences (Word) Changing Travel E-mail Preferences (Word) E-mail Address Verification Process. Email Verification Process (Word) Quick Links Login To SAP Concur Login - Instructions to Login SAP Concur Crosswalk - GL Account to Concur Expense Types Need Help? CONUS Per Diem Rates OCONUS Per Diem Rates New User Training Options Mileage Rate - Travel or Moving Expense