Concur Travel and Expense Management
Concur Travel & Expense Process
Follow these five easy steps to request, book and expense your trip using the Concur Travel and Expense tool.
- Complete your travel request in Concur prior to trip and submit for approval
- Once approved, book your travel via Concur or with AAA Corporate Travel using your P-card when available
- Take your trip and charge travel expenses to your P-card (except meals, as they are reimbursed per diem only)
- Upload required receipts to Concur
- Complete your expense report via Concur and submit for approval
Concur Travel Booking
We encourage you to book online using Concur; however, you can also book your travel through AAA.
Concur Travel Requests & Expense Reports