ÌìÃÀ´«Ã½

Welcome to the Travel and Expense website, ÌìÃÀ´«Ã½’s site for travel and expense management. You can log into the Concur system by clicking on the button from either the ÌìÃÀ´«Ã½ Expense or ÌìÃÀ´«Ã½ Travel page.

ÌìÃÀ´«Ã½ Travel will direct you to the site to manage all aspects of your travel, including authorizations, arrangements and travel expense reporting.

ÌìÃÀ´«Ã½ Expense will direct you to the site to report all non-travel ÌìÃÀ´«Ã½ Card expenses (pCard) and request employee non-travel expense reimbursements.