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.

Topic Role Type of Computer
Logging into SAP Concur Contract Instructor Desktop Computer
Important Tasks to Complete in Your Profile Contract Instructor Desktop Computer
Submitting an Expense Report Contract Instructor Desktop Computer
Checking the Status of your Expense or Request Report Contract Instructor Desktop Computer
Logging into the SAP Concur Mobile App Contract Instructor Mobile Device
Creating an Expense Report in the SAP Concur Mobile App Contract Instructor Mobile Device
Using SAP Concur Optical Recognition to Create Expense Lines (Saves time!) Contract Instructor Mobile Device

Frequently Asked Questions