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.