Whether this is your first time traveling on University business or you need help with a specific travel question, there are plenty of resources available to you.
Training
he Finance Team will be holding Coffee Hours to share information on new policies, processes, and implementations. It is also an opportunity to ask questions and provide feedback. The first Coffee Hours with Financial Services will be held virtually via Zoom on with future Coffee Hours being held on the third Thursday of the month. We hope to see you there!
91ÊÓƵ Training
The Procurement and Accounts Payable teams conducted live Per Diem Q&A Sessions for 91ÊÓƵ employees in January 2024. The Per Diem presentation and previous training reference materials are below.
Want to review the training materials from the recent live training? You can find the materials here:
- ​Per Diem Travel Rates Information Session, (, 509KB)
- Booking Travel in Certify (, 678KB)
- Creating and Submitting Expense Reports in Certify (, 3.3MB)
- Approving Expense Reports in Certify (, 1.2MB)
Certify Video Tutorials
You can also check out these training videos from Certify any time you want:
Concur Quick Guides
- User Profile (, 146KB)
- Request and Travel (, 152KB)
- Expense (, 330KB)
- Approval (, 118KB)
- User Guide (, 3.1MB)
Process Guides
Step-by-step instructions for 91ÊÓƵ users on how to use Certify. Great for when you need to complete a specific task in Certify:
- Basic User Process Guide (, 3.8MB)
- Booking Process Guide (, 1.4MB)
- Approver Process Guide (, 1.4MB)
- (, 3.9MB)
- (, 718KB)
Important Resources for Booking Travel
- Certify Booking Process Guide (, 1.4MB)
- 91ÊÓƵ Travel Procedures & Regulations (, 1.6MB)
- Enterprise Rent-A-Car Guidelines
- More resources
Certify Support
Need more help? Certify has a support site with answers to common questions and a support team who can help you with any issues you may have. Click below to login to Certify, then click the Support link in the upper right corner.