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
- Travel FAQ [4]
- Access Concur via your campus portal [5]
- Calculating Reimbursable Mileage and Ground Transportation [6]
- Non-Employee Reimbursement-International (NRI) form [7]
- Official Function Form [8]
- Cash Advance Set Up Form [9]
- Card Holder Roles and Responsibilities [10]
- Travel Card Handbook [11]
- Non-Purchase Order Payments [12]
Related Articles
- Concur Expense: Creating a Non-Employee Expense Report [13]
- Concur Expense: Importing Airfare and Travel Card Expenses into Non-Employee Expense Reports [14]
- Concur Expense: Adding an Attendee [15]
- Concur Expense: Allocations [16]
- Concur Request: Approving and Forwarding a Request [17]
- Concur Request: Attaching Documents [18]
SEARCH ALL ARTICLES [19]
Policies and Procedures
- PSC Procedural Statement: Travel [20]
- APS 4024 - Travel Authorization Policy [21]
- Finance Procedural Statement: Alcoholic Beverages Purchased for University Events [22]
- Finance Procedural Statement: Business Expense Substantiation & Tax Implications [23]
- Finance Procedural Statement: Sensitive Expenses [24]
- Finance Procedural Statement: Official Functions [25]
VIEW ALL PROCEDURES [26]
Groups audience:
Procurement Service Center