Welcome to the Official GEMS site

Training for GEMS

We offer a variety of training in the following formats:

Classroom Training

This course is for staff and/or faculty that are or soon will be: using a GEMS Credit Card; accruing reimbursable out of pocket expenses; traveling on University business; approving expense reports and/or processing expense reports. Click here to enroll.

Training Guides

Concur Travel & Expense QuickStart Guide
Quick Reference Card

Online Demonstrations

Please select the links below to see online demonstrations on using GEMS.

GEMS Basics

GEMS Card

GEMS Cliqbook Travel

GEMS Expense Reports

GEMS Approver