Concur

General Overview

Link to Concur

• 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)