Concur is UConn's platform for booking travel, creating travel reports, allocating Procurement Card expenses, and reimbursing faculty/staff/student travel expenses.
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.
Travel arrangements can also be booked through Concur for faculty, staff, students, and guests, or through Anthony Travel, the University’s full-service travel agency provider.
The University has training resources available online at this link: Training and Resources | Travel Services (uconn.edu)
Below is a table of contents for the Confluence pages within the Concur Folder.
The Concur Tips folder houses any tips that may be helpful related to Concur.