Apply for a new card in SAP Concur
- (If you don’t have access to SAP Concur, request access here)
- For detailed step-by-step instructions on how to complete a new card request, click below.
1
Approver Approves Application
New cards are routed to HR Supervisor (or their delegate) for approval
2
Complete Required Training
After you apply for the card, you will be assigned the relevant training in LearningHub (campus) or Cornerstone (hospital)
3
Receive/Activate Your New Card
- Training will be verified before the card will be made available to the cardholder
- Users will specify delivery preference
4
Review Concur PCard How-To's
Once you have received your PCard and the first transaction has posted to an expense report in Concur, review the appropriate How-To to reconcile transactions. Bookmark this page for later.
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