The Concur Travel and Expense Management Application is the campus standard for expense reimbursement processing that:
- Streamlines the Travel/Entertainment/Business expense reimbursement process
- Provides tools for expense pre-authorization
- Supports approval workflow routing, expense item capture, and expense report creation for end-users
- Enables receipt image capture
Concur improves user experience and overall visibility into the expense reimbursement process.
Concur Resources
Payments Services Portal Upgrades QR Guide (April 2025)
For support, please use our ServiceNow for Payment Services portal