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HOME / Departments / Accounts Payable / Concur Travel / Training Guides

Concur Training Guides

Expense Guides

Actual Meal Costs

Agency Booking Fees

Agenda/Event Information

Airfare vs. Mileage Comparison Form

Airfare

Airline Fees

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Allocation

Approvals

Booking

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Cellular Phone Reimbursement

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Itemizations

Itineraries and Per Diem

Licenses Permits

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Membership

Mileage

Miscellaneous Travel Expenses and Miscellaneous Administrative Fee

Navigation

OU Travel Policy Guide

Parking

Per Diem Reduced

Personal Non Reimbursable

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Printing Copying

Profile

Publication Fees

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Rental Car

Report Header

Report Printing

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Train

Training

Travel Card Expenses and Reimbursements

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Video - Travel Training, Part 1

Video - Travel Training, Part 2

The Department of Financial Services
University of Oklahoma Health Sciences Center
865 Research Parkway, Ste. 545, Oklahoma City, OK 73104

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