Tools, support and training to help you get started with the SAP Concur Travel and Expense Reimbursement System.  Let us know how we’re doing at facts@carleton.ca.

Access the System: carleton.ca/concur

IMPORTANT NOTE: you have to request for an account before you can use the system.

Questions? Email financial.systems@carleton.ca or book virtual office hours


How-To Sheets

It may look like a great many how-to sheets, but based on your feedback we’ve purposely kept them short so you can pick and choose by task.