Concur Resources
SAP Concur is an electronic expense management tool used by NMU staff to settle Travel, Purchasing Expenses and Vendor Invoices.
User Policy: Purchase of Supplies, Materials, and Services/Travel and Entertainment Expenses (to $2,500)
User Guidelines:
- How to Create a Vendor Invoice
- How to Settle Purchases
- How to Settle Travel & Entertainment Expenses
- How to Settle Personal Reimbursements
- How to Set Up Vendor Direct Deposit Payments
- How to Settle Travel Advances
- How to Set Up the Mobile App
- Travel Comparison Worksheet
- Mileage Reimbursement Guidelines
- Security Guidelines for Handling Credit Card Information