Concur Travel and Expense Reporting System Resources Center

Are you tired of getting your expense report returned after you’ve submitted them?

Is this your first time submitting an expense report? Welcome to your Concur Travel and Expense Reporting System Resources Center. Here you will find quick reference guides to help you to successfully complete some of the most frequently performed travel-related tasks in Concur. You can view the quick reference guides from the Resource Center or you can download, print and keep them with you for easy access. Please visit this Resource Center often to see if there are other resources posted to help you get your Concur expense reports approved the first time they are submitted! Our goal…No more returned expense reports. Not seeing the quick reference guide you want? Email us and we will work on it!

October 2022 Updates

I’m excited to share that improvements have been made to the Concur Expense experience! As of October 1, 2022, our TeamWorks Travel & Expense System (TTE) introduced a new interface for our TTE end users. This update delivers a simpler, more streamlined expense reporting process. While you’ll notice a change of layout, everything you need to complete your expense report is still there. This experience should be simple and intuitive to navigate. Some of the specific pages that will be impacted by these changes are the Expense Landing page, the Expense Report page and the Expense Entry page.