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Employee Travel & Expense

Description
  • For Faculty, Staff

University PCard expenses must be reconciled and submitted for approval on the first of the month or next business day through Concur. Staff and faculty must submit their out-of-pocket expenses through Concur to receive reimbursement via direct deposit. 

Explore Expense Training Guides, #ToppersTravel Training Guides, Purchasing Card Policy, Travel and Entertainment Policy, as well as other related St. Edward's policies. Join us on #FinancialFridays!

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