Concur Travel & Expense is a web-based system that centralizes
out-of-pocket reimbursement, company credit card reconciliation and cash
advance request processing. Effective January 1, 2008, all employees
are required to submit out-of-pocket expenses, purchasing card/declining
balance card transactions and cash advance requests through Concur Travel &
Expense. On October 1, 2009 system users will be migrated to the newest version
of Concur Travel and Expense.
Training is
required to access the Concur Travel & Expense system.
Click here
to login
