Returning from Travel [1]
— Employee Travel Expense Processing
Learn more [2]
The Non-Employee Expense report in Concur can be used for reconciling most non-employee travel expenses as well as for reimbursing and refunding non-employees.
Learn more [3]
Resources
- Travel FAQ [4]
- Access Concur via your campus portal [5]
- Non-Employee Reimbursement-International (NRI) form [6]
- Official Function Form [7]
- Cash Advance Set Up Form [8]
- Card Holder Roles and Responsibilities [9]
- Travel Card Handbook [10]
- Non-Purchase Order Payments [11]
Related Articles
- Concur Expense: Creating a Non-Employee Expense Report [12]
- Concur Expense: Importing Airfare and Travel Card Expenses into Non-Employee Expense Reports [13]
- Concur Expense: Adding an Attendee [14]
- Concur Expense: Allocations [15]
- Concur Request: Approving and Forwarding a Request [16]
- Concur Request: Attaching Documents [17]
SEARCH ALL ARTICLES [18]
Policies and Procedures
- PSC Procedural Statement: Travel [19]
- APS 4024 - Travel Authorization Policy [20]
- Finance Procedural Statement: Alcoholic Beverages Purchased for University Events [21]
- Finance Procedural Statement: Business Expense Substantiation & Tax Implications [22]
- Finance Procedural Statement: Sensitive Expenses [23]
- Finance Procedural Statement: Official Functions [24]
VIEW ALL PROCEDURES [25]
Groups audience:
Procurement Service Center