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Concur (Travel and Expense)

Start Concur (Travel and Expense)

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  • This Task has been designed for use by Faculty, Staff. For Faculty, Staff

Welcome to Concur! Your one-stop solution for processing Faculty/Staff expense at SEU. Here are some links that can help you are others working in Concur process their expense reports easily. For more information, please see: 

Both of these can be found in the Training section on Concur. (There are short training videos located on the lefthand side of this page as well.) The resources in Concur Help section are searchable and broken down for users, approvers, etc. Additionally, we’ve created a Business Meal vs. Individual Meal decision tree, and a profile settings guide to help you when filling out an expense report.

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