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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

Alerts

Allocation

Approvals

Booking

Books Reference Materials

Cellular Phone Reimbursement

Comparable Airfare Quote

Delegates

Dispute/Fraud

Emails

Exams

Expense Reduction

Expense Report Checklist

Expense Reports Guide

Food and Beverage

Foreign Transaction Fees

Freight Shipping

Itemizations

Itineraries and Per Diem

Licenses Permits

Local Transportation

Lodging

Membership

Mileage

Miscellaneous Travel Expenses and Miscellaneous Administrative Fee

Navigation

OU Travel Policy Guide

Parking

Per Diem Reduced

Personal Non Reimbursable

PIN Information

Printing Copying

Profile

Publication Fees

Receipts

Registration

Rental Car Fuel

Rental Car

Report Header

Report Printing

Requests

Subscription

Supplies

Tolls

Train

Training

Travel Card Expenses and Reimbursements

Uniforms

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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