Reimbursement Information

Concur is the new campus standard for expense reimbursement processing:

  • Streamline Travel/Entertainment/Business expense reimbursement process
  • Provide tools for expense pre-authorization
  • Support approval workflow routing, expense item capture, and expense report creation for end-users
  • Enable receipt image capture

Additional Information

  • Department Admin cannot be Preparers
  • Purchasing supplies and equipment must go through Gateway
  • Memberships must go through the department Flex Card via the procurement unit.

Concur Sign-in

Concur reimbursement portal.