Concur
WELCOME TO THE CONCUR PAGE
Concur Expense and Travel is the company tool for booking all travel and employee expense reimbursement.
Important information in regards to Concur:
- All travel must be booked and approved by the supervisor before it is ticketed
- All employees should verify their names appear correctly ont he travel profile prior to booking a t trip
- All employees should activate the e-receipt on their travel profile
- There is a 24 hour number for concur to assist with website issues and password resets. The phone number is 1-866-793-4040
- The organization's travel agency is Travel Leaders. The contract numbers and email address are listed on the concur website
- For all Smartphone user's, please download the application to your phone for easier access for receipt scanning and expense report approvals
Concur Website
Concur Expense Management
Important documents for Concur
Concur Travel and Expense Manual
Concur Travel and Expense Manual
Frequently Asked Questions
TCS Concur FAQ's
TCS Travel Guidelines
Travel Guidelines
New Concur Users
New Concur User Form
Policy and Procedures
Travel and Travel Reimbursement
Non-Travel Reimbursement