Ó£ÌÒÊÓƵ Travel
Welcome to the Travel and Expense website, Ó£ÌÒÊÓƵ’s site for travel and expense management. You can log into the Concur system by clicking on the button from either the Ó£ÌÒÊÓƵ Expense or Ó£ÌÒÊÓƵ Travel page.
Ó£ÌÒÊÓƵ Travel will direct you to the site to manage all aspects of your travel, including authorizations, arrangements and travel expense reporting.
Ó£ÌÒÊÓƵ Expense will direct you to the site to report all non-travel Ó£ÌÒÊÓƵ Card expenses (pCard) and request employee non-travel expense reimbursements.