Travel & Expense Reimbursement
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American Express Corporate Card Program
Jefferson senior management, faculty, administrators and other employees who travel more than three times per year and/or incur significant business expenses on behalf of Jefferson may qualify for an American Express corporate credit card.
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Concur Travel & Expense
Online travel and expense reimbursement solution;
Replaces Jefferson's manual process for submitting Reporting of Travel Expense and Employee Reimbursement Request forms;
Interfaces with American Express and various Jefferson financial systems - ensuring a seamless, real-time travel and expense reporting solution for employees.
The system also allows for air, rail, hotel and rental car booking through its search engine and portal.
