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.