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View plans for in-person Commencement and fall 2021 on ourCOVID-19 News & Information website.
Accounts Payable

FAQ

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  • What should I do the first time I log into Concur Travel ?

    Review your profile for completeness and accuracy.

  • What if I book outside of Concur Travel & Expense? How do I get reimbursed?

    An expense report can be initiated from an approved request and submitted to obtain reimbursement. However, by not booking through Concur you will lose some of the efficiencies and negotiated rates that the system provides.

  • Will someone else be able to create my request and expense reports for me?

    Yes. A delegate can create requests and expense reports on a traveler's behalf. The delegate can create the reports but the traveler is required to submit the request or expense report. The submission process fulfills the signature step.