Concur Resources

Employee Reimbursements to UD

A NEW Cashnet form for Concur-related reimbursements owed to UD is now available. This form allows employees to reimburse UD for personal expenses they charged to their pro cards in error. Employees can now pay online via ACH using their banking information instead of submitting a cash transmittal webform with a check or cash. Please remember that erroneous personal pro card charges must be allocated to account code L1NDTE and making timely reimbursements to UD will prevent processing delays with future expense reports.

Concur Newsroom

Announcements & Articles About Concur Products


World Travel FAQ


World Travel Fee Schedule  MS Word Ι PDF

Mobile Apps

Mobile App page


Check Concur for outage status

How to subscribe to Concur outage updates


Most Frequently Used Concur Reports

Reporting for Campus Users

Reporting for Campus Users – Enhancements in Development

Concur Expense Types w/ Account Code Mapping - note: this document is housed on the Controller's Office's website.


Concur Training Guides

Videos & Demos

Concur Videos

Content last updated 1/7/2020