SAP Concur

Concur Travel Request & Expense

Currently only available for SOCMP travel.

Travel is managed through a program powered by SAP Concur. It provides faculty and staff an easy way to efficiently arrange travel. Click link below to request, complete and approve expense reports whether on the road or on campus. This program helps guide travelers to make in-policy travel decisions, gain access to negotiated contract rates, and also simplifies the request and reimbursement process by reducing reconciliation burdens and improper payments requests.

To further simplify travel reconciliation, utilize Concur Mobile App allowing you to manage expenses by snapping a photo of your receipt to access later when assigning to a line item in your expense report.

If you have questions please contact:

Attend Open Office Hours*:

* Open office hours will not be offered when campus is closed. 

SAP Concur Login