Overview of the campus
People walking on Lone Mountain
Negoesco soccer field at the University of San Francisco     
Golden Gate Bridge at noon  

Concur Technologies Suite

Concur Technologies Suite provides the Expense, Travel & Invoice systems. Effective June 1, 2012, all employees are required to submit a request for a non-purchase order payment through Concur Invoice. All employees are required to submit out-of-pocket expenses, purchasing card/declining balance card transactions and cash advance requests through Concur Travel & Expense (effective 1/1/08). For training & contact information, please refer to the chart below.




Reconcile purchasing credit card transactions, submit out-of-pocket reimbursements and cash advance requests. Book flights, hotels & car reservations that will later seamlessly integrate into your expense report. Submit payment requests for vendors, wires, petty cash, or non-employee reimbursements.
Training Training For training, please contact Melissa Melnikoff at mmelnikoff@usfca.edu to be invited to the online training class on Canvas.
Morgan Maich x5977 Anna Kessel x2387 Melissa Melnikoff x2735

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