officeConcur & Compliance

It is important to follow University policies, which require cardholders to reconcile all transactions charged to Corporate Cards. The links below may be useful.

Links to:

Expense and Travel Report Help

University Business & Special Expense Policy

University Travel Policy


Getting Started

Approval Flow Form

Dept Approver Form

Each department additionally may have its own policies. Contact your department to ensure departmental compliance.

Periodically, Financial Services conducts compliance audits for each area on campus.