Concur is UConn's platform for booking travel, creating travel reports, allocating Procurement Card expenses, and reimbursing faculty/staff 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 using Anthony Travel which is the full-service travel agency provider for the University.
Below is a table of contents for the Confluence pages within the Concur Folder.
The Concur Reference folder houses any tips or policies you may need information on related to Concur.
The Concur How To’s folder houses training pages on various topics related to Concur.