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Concur (Travel and Expense)

Start Concur (Travel and Expense)


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  • 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: -The [breakdown of accounts](http://stedwards.box.com/s/yqj32el65fyfhbbqu9ctxzphv8u8o3pg) and when to use them -[Concur to Banner correlations](http://stedwards.box.com/s/ao9ltg49jpevncwfek7suoqkkpd5kchg) -The [Account Code hierarchy](http://stedwards.box.com/s/nr8f9n7r3dvl0bdbwly42xkep82422qb), based on category - A guide for the [Business Meal Attendees](https://www.concursolutions.com/expense/client/view_training.asp) and a [Quick Start guide](https://www.concursolutions.com/expense/client/view_training.asp) for Concur. 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](http://www.concurtraining.com/customers/tech_pubs/help/en-us/release/expemp_professional/index.html) are searchable and broken down for users, approvers, etc. Additionally, we’ve created a Business Meal vs. Individual Meal [decision tree](https://stedwards.box.com/s/kqpakfr5mdrg6lpqucy1ybcvukhxbfhk), and a [profile settings guide](https://stedwards.box.com/s/fi29u8gv1hkcv17zenu21638a68w86ta) to help you when filling out an expense report.


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