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 Cliqbook Travel

GEMS Expense Reports

GEMS Approver