Travel Reimbursements (CONCUR)
- University Financial Services (UFS) Concur website
- Updated Travel Policies and Procedures
- UK BP E-5-1: Reimbursement of Travel Expenses
- Concur Quick Reference Guides
Quick Reference Guides
- Travel Report Naming Conventions
- Monthly Mileage Travel Expense Reporting
- Overnight Travel Expense Reporting
- Supervisor Approval Reviews (includes supervisor review checklist)
- Business Officer Approval Reviews (includes business officer review checklist)
- Concur Mobile App Resources - iPhone
- Concur Mobile App Resources - Android
- Travel Allowance - video
- Add meal reimbursements - video
Frequently Asked Questions
- FAQ List (under development)
State Fair Assignment Travel
- State Fair Horse Show Assignment Training (Updated 7/9/21)
- State Fair Assignment Travel Quick Reference Guide (updated 9.8.2022)
- State Fair Assignment Zoom Training (Updated 8/25/21)
State Extension Conference Travel
To access Concur:
- Go to https://myuk.uky.edu/irj/portal and sign in with your linkblue ID, select the Employee Self Service tab and choose the Concur menu option.
To access Concur training videos:
- Login to myUK and go to the Employee Self Service tab. Select myUK Learning.
- Choose the "Learning" tile.
- Search for "Conur" in the "Find Learning" box.
- Select the appropriate course as necessary.
- The On-Demand videos include demos such as creating a general travel request, travel expense report, procard expense report, and the approver process.