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Managing Expenses


The Concur cloud application is used for booking travel as well as reconciling and submitting all travel and business expense reports. Learn more.

Post-Travel Guide

Now that you have completed your travel, an expense report must be completed to reconcile the business expenses both on the University Travel Card and out of pocket expenses. Learn more in this guide.

Expense Reporting

Review this important information about submitting expenses, including the procedure for fiscal and calendar year-end expense report reconciliation.