*For administrative users (non-clinical), please take the TeamHealth Concur Introduction course before watching the videos below. The course will introduce you to TeamHealth Reimbursement policies as will as using Concur. To start the course, please go to TeamShare, then click the TeamLearn link on the right under Quick Links. Register for the Concur Travel and Expense course.
Training Videos
- Creating a New Expense Report
- Creating an Expense Report Based on a Completed Trip
- Adding Attendees to a Business Meal
- Allocating Expenses
- Itemizing Expenses
- Itemizing Nightly Lodging Expenses
- Entering a Car Mileage Expense
- Printing & Submitting an Expense Report
- Correcting & Resubmitting an Expense Report
- Activating E-Receipts