Vanderbilt University Medical Center Finance

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John Girdler, Learning Manager
2525 West End Ave, Suite 214
(615) 936-6286

VUMC Travel & Expense


This training curricula provides courses for users of Concur, VUMC’s Travel and Expense System. There are separate curricula for each of the following:

  • Mileage Reimbursement
  • Expense Report Approvers (ERA)
  • Expense Delegates/Travel Assistants
  • Guest Travel Coordinators (GTC)
  • Departmental Travel Advisors (DTA)
  • Staff Reimbursement & Travel

Course Description:

Each curricula contains online modules designed for each audience. Classroom training is also available after the required prerequisite online training is complete.

Modules include:

  • Overview of Concur system
  • VUMC Travel Policy Review
  • Updating Your VUMC Profile
  • Creating and Submitting Expense Reports
  • Quick Expenses for Recurring Expenses
  • Additional Features
  • Quick Guides
  • Mobile App Training
  • And more!

Delivery Method:

Online & Classroom
Search: Concur