Business Office

Obtain access and set up your profile to receive reimbursements, advances or book travel:

• Set up your Concur Profile
• Assign/Manage your Delegates
• Manage Notifications & Reminders
• Update Reimbursement Method
• Take Concur User Training

Reimbursements for domestic Guests, Students, Faculty & Staff:

• Submit an Expense Report
• Create Report in Someone's Behalf
• Reimbursing Students & Guests
• Receipts & Proof of Payment
• Training Resources

Book travel, request travel or cash advances, and reconcile your charges:

• Book Travel: Air, Rail, Hotel, & Rental Car
• Request Travel or Cash Advance
• Reconcile Advance, Corporate Card, Air/Rail
• Book Travel in Someone's Behalf
• Travel Arrangers for Students & Guests

Vendor profiles for outside parties, suppliers, service providers and consultants:​

• Create/Modify a Vendor Profile
• Check Payment Eligibility Chart
• Submit a Vendor Profile Inquiry
• Promotional Vendors
• Master Agreement Vendors

​Payments for outside parties, suppliers, service providers or consultants:

• Pay an Invoice
• Pay an Honoraria
• Pay a Prize/Award
• Reimburse an International Guest (Wire Requests Only)

​​Prerequisites applicable to certain suppliers, service providers, or consultants, depending on the type of goods and service they will provide, which must be fulfilled prior to commencing work or requesting payment:

• Request a Purchase Order
• Goods & Services Requiring a PO