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.

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