Finance for Staff
Name: Concur Program Information Expand/Collapse Contact Info
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.
- 102.68 - Travel and Non-Travel Expense Reporting and Reconciliation (secure)