What You Should Know
Get the most out of the travel and expense program by taking advantage of its automated features and related mobile apps.
One-Time Set Up
- Review the Manage Your Concur Profile demo.
- Enter your mobile phone number and enable safety and business text message alerts.
- Download the Concur mobile app and register your mobile device.
- Enable e-Receipts.
- Apply for a Travel and Expense Card.
Our Business Expense, Travel, and Reimbursement policies provide detailed guidance related to reasonable, appropriate, and allowable expenses for travel and entertainment associated with University business, including expenses charged against sponsored funds.