— Employee Travel Expense Processing
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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.
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Resources
- Travel FAQ
- Access Concur via your campus portal
- Calculating Reimbursable Mileage and Ground Transportation
- Non-Employee Reimbursement-International (NRI) form
- Official Function Form
- Cash Advance Set Up Form
- Card Holder Roles and Responsibilities
- Travel Card Handbook
- Non-Purchase Order Payments
- Travel Support and Experience Form
Related Articles
Policies and Procedures
- PSC Procedural Statement: Travel
- APS 4024 - Travel Authorization Policy
- Finance Procedural Statement: Alcoholic Beverages Purchased for University Events
- Finance Procedural Statement: Business Expense Substantiation & Tax Implications
- Finance Procedural Statement: Sensitive Expenses
- Finance Procedural Statement: Official Functions