Concur Travel & Expense Demonstration
Travel and reconcile with confidence! Enroll for an interactive demonstration of the campus electronic travel management system, Concur. Review procedures to create an electronic travel request and expense report. The key items that will be highlighted are; the Concur profile area, how to add a delegate and/or travel assistant/arranger, and how to access the mobile applications related to Concur. Concur is a paperless, painless way to submit your travel request reimbursements and book travel.
Note: This Concur session will also address questions related to the reimbursement process for cancellation charges of COVID-19, as well as university-related travel restrictions.