Beginning next week, reports of unexpensed transactional activity in Concur will be emailed to financial managers in each department. The report will be emailed out on a weekly basis. Below please find additional details about who will receive this report and what types of activity it will... Read More
Welcome to Travel & Expense!
Princeton University is implementing a new Travel and Expense Program. Staff are asked to use our new tools and processes for travel booking and expense management. Faculty are encouraged to begin using Concur for their travel arrangements and expense reimbursements as soon as possible, but for a period of time may continue to arrange travel and request reimbursements as they have in the past. However, if you are booking travel through a travel agency, please contact our new agency, Carlson Wagonlit Travel, at (866) 640-3294 or firstname.lastname@example.org.