Travel and Expense Reimbursement (Concur)

""   Overview and Key Features:

Concur is the University’s travel and expense reimbursement tool. After gathering feedback from the U of T community and undertaking a rigorous Request for Proposal (RFP) process, Concur was chosen to make it easier and faster to submit and process expense claims.

Key Features:

  • Concur is used for travel and expense reimbursements and T&H card reconciliation.
  • Concur is available for all for appointed/non-appointed employees at U of T.
  • Concur is fully digital and has an optional mobile app in addition to a desktop application.

""   Getting Started:

""   Get Help:

Service Category: Administrative and Business > Financial and Procurement Systems
Service run by: Office of the Chief Information Officer > Enterprise Applications & Solutions Integration
Service for: faculty, staff
Service Charges: none
Lifecycle Status: in operation
Standard Availability: 24×7
Scheduled Downtime: Scheduled As Needed