Concur Travel and Expense Management

Concur Travel & Expense Process

Follow these five easy steps to request, book and expense your trip using the Concur Travel and Expense tool.

  1. Complete your travel request in Concur prior to trip and submit for approval
  2. Once approved, book your travel via Concur or with AAA Corporate Travel using your P-card when available
  3. Take your trip and charge travel expenses to your P-card (reminder - except meals which are per diem only)
  4. Upload required receipts to Concur
  5. Complete your expense report via Concur and submit for approval

Concur Travel Booking

We encourage you to book online using Concur; however, you can also book your travel through AAA.

Concur Travel Requests & Expense Reports

 

Travel Requests and Expense Reports