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
- 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 reimbursement portal.