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 (

Missed your department/faculty’s introduction to the new system?  Resources are available online ( and additional virtual introductory sessions will be offered in early December 2020. Click here to register.

The old system is being retired.  Access to the old system is currently being removed, with ALL removed as of December 18, 2020. If you have outstanding items in the old system (outstanding authorizations, approvals), act on them now.