Published March 15, 2019
Submit a reimbursement request for your prepaid airfare or hotel expenses in the travel and expense reimbursement system (Concur). However, first be sure to confirm with your department that this is allowed.
Create an expense report to submit your prepaid airfare or hotel expenses for reimbursement:
Create another expense report to submit your remaining travel expenses for reimbursement:
System users are encouraged to follow these steps for help and support:
Register to attend a training or hands-on lab session to learn how to use the travel and expense system.