Concur

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The Concur cloud application is used for booking travel through the booking tool as well as reconciling and submitting all travel and business expense reports. All University OneCard charges must be reconciled in the Concur expense management system. This system should also be used for any non-OneCard expenses that are travel-related, including purchases while in travel status, as well as business entertainment expenses, such as hosting conferences or special events.

 

About This Service

Concur is provided by and supported by the University’s Purchase, Pay & Travel organization.

Key Features

  • Easily reconcile and submit: all travel and business expense reports.
  • Book travel and track:  travel-related, including purchases while in travel status

Getting and Using This Service

How do I access this service?

How do I request this service?

Concur profiles are created automatically for all faculty, staff, and student-employees using information from PittWorx. 

Concur is provided by and supported by the University’s Purchase, Pay & Travel organization.  For additional information visit their Concur or System, Access and Training pages.

Who can use this service?

Faculty, Staff, Students who are active employees in PittWorx.

Support

How do I get help?

Open a case with the Purchase, Pay, and Travel Customer Service team by clicking the Request Help button on the upper right hand corner of this page.

Alternate Support Process

Click here to Update Expense Approver and Account Information.

Note: Active Concur profiles must include the following fields in PittWorx:

  •     Expense approver
  •     Valid account code
  •     University Computing Account

Please work with the PittWorx adminstrator in your department to enter the required information. It may take up to three days for Concur to activate your profile after your information has been added in PittWorx. 

Click here to Troubleshoot Login Issues.

 

 
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Related Articles (2)

The Concur cloud application is used for booking travel through the booking tool as well as reconciling and submitting all travel and business expense reports.
New Visual Design Theme in Concur

Details

Service ID: 226
Created
Mon 8/28/23 11:33 AM
Modified
Thu 5/9/24 8:25 AM