Skip to main content
Penn State, Site Branding Mark. Home page.
SAP Concur
SAP Concur
  • Home
  • About
  • Team
  • Contact Us
  • FAQ
  • Login to SAP Concur
  • SAP Concur ListServ
    • Subscribe to SAP Concur ListServ
    • Unsubscribe from SAP Concur ListServ
  • Documentation
    • Approver Guidance
    • Crosswalk - GL Account to Concur Expense Types
    • Training, Administration, & User Guides
      • Administration Guides
      • Finance Office Tools Power BI
      • Fiscal Year End Guidelines
      • User & Training Documents
    • 'How To' Documents
      • Accessing How To Videos for HMC Employees
      • Allocation
      • Approving Expense Reports
      • Delegating and Travel Arranging
      • E-mail Autonotifications
      • Expense Reports
        • Create Expense Report
        • Expense Report Actions
        • Expense Entries
      • 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
  • New User Interface Resources
  • Training
    • SAP Concur Training Options
    • How To Videos
    • SAP Concur Approver Sessions
  • Other Resources
    • SAP Concur Checklist for Travel
    • Financial Officers
    • GURU
    • Purchasing Card
    • Travel Policies
    • Travel

Main navigation mobile

  • SAP Concur ListServ
    • Subscribe to SAP Concur ListServ
    • Unsubscribe from SAP Concur ListServ
  • Documentation
    • Approver Guidance
    • Crosswalk - GL Account to Concur Expense Types
    • Training, Administration, & User Guides
      • Administration Guides
      • Finance Office Tools Power BI
      • Fiscal Year End Guidelines
      • User & Training Documents
    • 'How To' Documents
      • Accessing How To Videos for HMC Employees
      • Allocation
      • Approving Expense Reports
      • Delegating and Travel Arranging
      • E-mail Autonotifications
      • Expense Reports
        • Create Expense Report
        • Expense Report Actions
        • Expense Entries
      • 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
  • New User Interface Resources
  • Training
    • SAP Concur Training Options
    • How To Videos
    • SAP Concur Approver Sessions
  • Other Resources
    • SAP Concur Checklist for Travel
    • Financial Officers
    • GURU
    • Purchasing Card
    • Travel Policies
    • Travel
  • Search

Top Buttons

  • Home
  • About
  • Team
  • Contact Us
  • FAQ
  • Login to SAP Concur

Dawn Haines

SAP Concur System Administrator
(814) 867-6364
dxh798@psu.edu

Susan Shilling

IT Consultant & SAP Concur Support Specialist
(814) 863-9713
sqf6@psu.edu
Penn State home page
  • 110 South Burrowes, State College, Pennsylvania 16802
  • 814-863-9713
  • Contact Us
  • sapconcursupport@psu.edu
  • Privacy Statement
  • Non Discrimination
  • Accessibility
  • Equal Opportunity
  • Legal Statements
  • The Pennsylvania State University © 2024
  • Login
  • We Are Penn State