Financial Services - Travel and Expense

The SAP Concur Travel and Expense Reimbursement System was rolled out Fall 2020. Questions? Contact financial.systems@carleton.ca.

submit a report
submit a request (ONLY choose to request advance payment for pre-paid elements of a trip)
approve an expense a report or a request

Log into SAP Concur

Click here to request an account.

News

Monday, November 23, 2020

New SAP Concur Travel and Expense Reimbursement system is here!

Financial Services is pleased to announce that the roll out of the new SAP Concur Travel and Expense Reimbursement system has now been completed. All new reports for expense reimbursement... More

Financial Services is pleased to announce that the roll out of the new SAP Concur Travel and Expense Reimbursement system has now been completed. All new reports for expense reimbursement of out of pocket expenses must be submitted in the new system (https://carleton.ca/concur). Missed your department/faculty’s introduction to the new system? Resources... More

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Wednesday, November 18, 2020

RETIRED Travel and Expense Reimbursement System

ONLY access this retired system to check on existing expense reports or to clear existing advances. This retired system will be no longer be accessible after DECEMBER 18, 2020. ... More

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Thursday, October 8, 2020

The New SAP Concur System is Here!

Carleton University is transitioning to the new SAP Concur Travel and Expense Reimbursement system between October and December 2020. Departments and faculties will be onboarded one at a time. You will be contacted by your departmental or faculty administrator with available training dates and other support options. The old Travel and Expense Reimbursement... More

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