The new Concur Travel and Expense system is now live. Training and open office hours are available here.
No, at this time all insurance and supporting documentations should be submitted to the unit that you are collaborating with.
Conducting purchasing initiatives in an ethical and sustainable manner
Read our FAQs or contact Procurement Help Desk. Our staff is here to answer your purchasing, accounts payable, and expense questions Monday-Friday, 8:00am-5:00pm
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