Concur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. Concur has 3 Modules: Request — ...

Business leaders face growing pressure not only to reduce their organisations’ carbon footprints, but also to report on climate change impacts more accurately and openly ...

How to manage business expense reports transparently, quickly, efficiently and in compliance with tax regulations.

For all PCard purchases a Concur expense report must be submitted and approved so expenses can be charged to the proper speedtype. All receipts must be itemized and legible. Receipts are then sent to ...

The department uses the college's Financial Services Center (FSC) staff who act as delegates to build and create Concur Reports on behalf of ENVS cardholders. The ENVS dedicated FSC Account Technician ...

9. Submit a Concur Report for Reimbursement Submit travel expenses for reimbursement through Concur. Follow the University-wide travel policies and include a copy of your travel pre-approval with ...

A new electronic preapproval request system through Concur replaces the old paper form ... your business travel and non-travel expenses for reimbursement. An expense report is used to process ...