Visit the PSC website to learn more about procurement policies, procedures, and step-by-step instructions. The Travel page offers information about the university’s managed travel program and top travel links.
Expense delegates can help process expense reports in Concur on behalf of another person.
Learn how to identify a delegate
Learn how to act as a delegate
Concur Travel & Expense Learning Resources
When creating an expense report to process employee reimbursements (travel and non-travel) and Travel Card expenses, select the Travel Reconciliation policy.
How-to videos and instructions are available online.