...
Faculty, staff, and students can request reimbursement for trips through the system by submitting expense reports for charges on their Travel Card or Out-Of-Pocket expenses. Expenses will only be reimbursed if they are within the UConn travel policy guidelines, which can be found here.
Expenses charged to the Procurement Card are also reconciled in Concur by submitting a Pro-Card expense report. When reports are submitted, they are allocated to the applicable KFS account.
...