Expense How-Tos

Concur Expense is the University's expense management system that enables faculty and staff to manage their travel expenditures. 
Concur Expense integrates with the Concur Travel online booking tool to assure a seamless process from booking through payment.  Concur allows users to substantiate their University credit card activity or request reimbursement.  All University expense reports are to be submitted for approval using Concur. 
Submit expense report
 
Did You Know? 

Are you an expense delegate for another user? Email their receipts to receipts@concur.com with their email address as the subject line of your message.