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

Log in here to submit an expense report or request for out of pocket expenses.  Approvers should also use this link.

To request an account: https://carleton.ca/travel/account-requests/

For those with active expense reports/approvals in the RETIRED system, click here access the RETIRED system.

News

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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

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... More

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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