The PSC will be closed for a staff event on Friday, May 6, 10:45 a.m.-5:00 p.m. (This does NOT include the FinPro Help Desk.)
Creating the Travel Reconciliation Expense Report
In the Concur Travel & Expense System, create a Travel Reconciliation expense report to reconcile travel, including Travel Card, out-of-pocket, and cash advance expenses...or to request reimbursement for your non-travel related University expenses that you purchased with personal funds.
Your Training Format
You can download the Step-by-Step Guide below.