Returning from Travel [1]
— Employee Travel Expense Processing
Learn more [2]
The Non-Employee Expense report in Concur can be used for reconciling most non-employee travel expenses as well as for reimbursing and refunding non-employees.
Learn more [3]
Resources
- Access Concur via your campus portal [4]
- Non-Employee Reimbursement-International (NRI) form [5]
- Official Function Form [6]
- Cash Advance Set Up Form [7]
- Card Holder Roles and Responsibilities [8]
- Travel Card Handbook [9]
- Non-Purchase Order Payments [10]
Related Articles
- Concur Expense: Creating a Non-Employee Expense Report [11]
- Concur Expense: Importing Airfare and Travel Card Expenses into Non-Employee Expense Reports [12]
- Concur Expense: Adding an Attendee [13]
- Concur Expense: Allocations [14]
- Concur Request: Approving and Forwarding a Request [15]
- Concur Request: Attaching Documents [16]
SEARCH ALL ARTICLES [17]
Policies and Procedures
- PSC Procedural Statement: Travel [18]
- APS 4024 - Travel Authorization Policy [19]
- Finance Procedural Statement: Alcoholic Beverages Purchased for University Events [20]
- Finance Procedural Statement: Business Expense Substantiation & Tax Implications [21]
- Finance Procedural Statement: Sensitive Expenses [22]
- Finance Procedural Statement: Official Functions [23]
VIEW ALL PROCEDURES [24]