lonemountain     
Overview of the campus
People walking on Lone Mountain
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Negoesco soccer field at the University of San Francisco     
churchdomes_150  
Golden Gate Bridge at noon  

Concur Technologies Suite

Concur Technologies Suite provides users access to Expense,Travel & Invoice tools

Effective June 1, 2012, all employees are required to submit a request for a non-purchase order payment through Concur Invoice. 

All employees are also required to submit out-of-pocket expenses, purchasing card/declining balance card transactions and cash advance requests through Concur Travel & Expense (effective January 1, 2008). 

For training & contact information, please refer to the chart below.

Expense

Travel

Invoice

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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