Our offices will close at 3:00 p.m. on Thursday, July 2 and re-open for normal business hours on Monday, July 6. This includes the FinPro Help Desk.
Working in the Concur Travel & Expense System
The home page is your first view of the Concur Travel & Expense System after logging in via your campus portal. It is where you will begin booking official University employee travel, requesting cash advances, and reconciling Procurement Card and travel expenses.
Your Training Format
You can download the Step-by-Step Guide below.