How To Videos
Users can watch videos available on LRN that step through processes to Verify Email, for using Mobile Devices, for using Request to create a travel estimate, create a travel estimate with a cash advance, maintain a PCARD or request a new PCARD. Also, review video tutorials on each step of creating an expense report from the report header through to adding expenses and completing allocation.
HMC Employees must create an LRN profile to access videos and/or register for Zoom training.
Request estimate for travel and Cash advance Videos:
- Request Approver Training (under review)
- Travel Request without Cash Advance (under review)
- Travel Request with Cash Advance Updated
- Create an Expense report from an approved Request Updated
- How to close a Request Updated
- Expense Report with Approved Travel Request (under review)
Request Pcard Maintenance
Report Videos:
Goods & Services reports
Travel Reports:
- Complete the Report Header
- Add Per Diem (Travel Allowance)
- Import PCARD Transactions
- Add Cash (Out-of-Pocket) Expenses
- Allocating Expenses
- Adding Attendees to an Event Expense/Group Meal Updated
Additional User Videos:
SAP Concur Mobile
- Verify Email/Using a Mobile Device with Concur
- Approving expense reports using iphone
- Approving expense reports using Andriod
- Capturing receipts creating an expense Iphone
- Capturing receipts creating an expense Andriod
Expense Processor (Process Reports) (Process Requests):The Expense processor and Request processor tools are used by the Finance Office if you need access to the processor tools please have your FO email sapconcursupport@psu.edu