Finance for Staff

Concur Travel & Expense

About Concur

  • 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)

Related Policies

  • 102.69 - American Express Corporate Card Program (secure)
  • 102.70 - International Travel Policy (secure)
  • 103.00 - Procurement Credit Card - Use Of
  • 110.25 - Unallowable Costs for Sponsored Projects
  • 102.35 - Jefferson Mobile Device Policy