Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

Watch system training videos Complete and update your system profile Learn about your role in the system Review instructional tip sheets and videos Get help using the system Use the Expense module to ...

A request is only a budgetary tool and does not result in reimbursement. Use the Expense module to submit your business travel and non-travel expenses for reimbursement. Review tip sheets and videos ...

Items of an unusual nature should be explained on the corresponding expense report. University employees must use the SAP Concur system to submit a Travel Expense Report for all travel/business meal ...

In order to obtain reimbursement for personal funds expended, and to account for any amounts expended using a travel advance, all expenses must be documented on the NUFinancials Expense Report which ...

Concur Travel and Expense (T&E) system is a comprehensive web-based tool that integrates travel request and expense reporting with a complete travel booking solution. Concur has 3 Modules: Request — ...