Concur Travel/Expense Reimbursements

The SAP Concur Travel and Expense program has replaced the SAP Trip travel & expense tool. The new system provides a more flexible travel booking process, centralizes travel data for duty of care, and provides electronic receipt handling, expense reconciliation and reimbursement, and corporate card reconciliation.

How To
Resources	Need Training? When your department transitioned to Concur, you received a series of emails that provided more detailed timing and links to training activities, including FastFacts webinars that provide instruction on key tasks. If the timing for the webinars did not work for you, you can view the recorded sessions by clicking on the links below: Getting Started in Concur Expense An Easy Expense Report (Parking, Mileage, Printing) Overnight Domestic Travel Expenses Overnight Foreign Travel Expenses Approving or Sending Back an Expense Transaction Non-Travel Expenses If you are submitting a reimbursement on someones behalf you will need to have them add you as a delegate in order to do so. Please follow the Assigning a Delegate and Acting as a Delegate instructions below.
Contacts	Questions? If you have questions about the transition to Concur, please contact the Concur Admin or reach out to concuradmin@jhu.edu.
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