We understand that travelers may sometimes be challenged to
understand the system and compliance requirements involved with
documenting travel and expense activities at Rensselaer. The
Office of Travel and Expense has developed a program intended
to help both new employees and existing users navigate the
travel and expense submission process.
On this page, you will find a series of training videos to
assist in resolving many of these issues that you may
experience. These videos are intended to be short,
topic-specific overviews of specific system tasks. Please take
a moment to review these videos if you encounter difficulty
completing an activity in Concur.
There is also Finance Department ‘Office Hour’ training
opportunities available on campus. These hour-long sessions are
held monthly and do not require advance notice to participate.
We also offer new user training on a regular basis. Please
contact us or watch your email for information on upcoming