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Concur Travel System Instructions

Step 1 – Request access to the Concur travel system

Use this form to get your Concur travel system profile created.

Need this field null for 1:1 upload to Concur.
Need this field null for 1:1 upload to Concur.
Please enter your 10-digit PeopleSoft Financials Vendor ID. If you do not have one, please submit a Create or Update Vendor eForm to have one created. You can find that form here: Create or Update Vendor
Need this field null for 1:1 upload to Concur.
Need this field null for 1:1 upload to Concur.
Need this field null for 1:1 upload to Concur.
Need this field null for 1:1 upload to Concur.
Need this field null for 1:1 upload to Concur.
Need this field null for 1:1 upload to Concur.
Need this field null for 1:1 upload to Concur.
Need this field null for 1:1 upload to Concur.

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Will this account be approving Expense Reports for reimbursement?(Required)
This is typically the case for Administrators or Supervisors.
Need this field null for 1:1 upload to Concur.
Defaulted to “N” for upload to Concur.
Need this field null for 1:1 upload to Concur.
Need this field null for 1:1 upload to Concur.
Will this account be approving Travel Requests?(Required)
This is typically the case for Administrators or Supervisors.

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