Travel & Expense QuickTips

Select a QuickTip tutorial for targeted instruction or watch an overview video to learn basic travel & expense concepts.

All videos are under 3 minutes so you can swiftly learn what you need to complete your administrative tasks!

QuickTip Tutorial Categories

Travel & Expense Overview Videos

Travel & Expense Overview

Overview of the DU Travel & Expense System

Expense Overview shows person paying with a credit card

5-Steps to Expense Reporting

Get Started - Initial Travel & Expense Set-Up

Order a P-Card

Order a P-Card (Purchasing Card)

1:11 Min Video

How to Order Your P-Card

Profile Essential Steps

Profile - Essential Set-Up Steps

2:15 Min Video

Profile Set-Up

Verify your Email Address

Verify Your Email Address

Concur App Setup

Download & Link the Concur App

Enter Travel Details in Profile

Profile - Enter Travel Details

Assign a Delegate

Assign a Delegate

Assign Favorite Attendees

Assign Favorite Attendees

Activate E-Receipts

Activate E-Receipts

EXPENSES - Creating Reports & Managing Expenses

Create an Expense Report

Create an Expense Report

2:06 Min Video: 

Create an Expense Report

Move Expenses to an Expense Report

Move Available Expenses to a Report

Add Out-of-Pocket Reimbursement Charge to a Report

Out-of-Pocket Reimbursements

1:31 Min Video

Add Out-of-Pocket Charges

Upload Receipts

Upload & Attach Receipts

2:16 Min Video

Upload & Attach Receipts

Allocate an expense to a different budget

Allocate an Expense to a Different Budget Account

Itemize and expense by expense type

Itemize a Charge by Expense Type

Handling a Personal Charge on a P-Card

Handling a Personal Charge on a P-Card

Add attendees to a group expense

Add Attendees to a Group Expense

Clear Alerts and Submit Report

Clear Alerts & Submit Expense Report

TRAVEL - Booking Travel & Creating Trip Reports

Book a Flight

Book an Airline Ticket

Book a Rental Car

Booking a Rental Car

Book a Hotel

Book a Hotel

Travel Itineraries

Manage Travel Itineraries

Create a Travel Report

Create a Travel Report

2:06 Min Video

Create an Expense Report

Claiming Meal Per Diem Reimbursement

Claiming Meal Per Diem Reimbursement

Claim Per Diem or use actuals?

Claim Meal Per Diem or Use Actuals?

Cancel or Change a Flight

Cancel or Change a Flight

Cash Advances

Cash Advances - Request, Attach, Return

connect Travel Apps

Connect Travel Apps

Don't see what you need?

Suggest a QuickTip!

Contact