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:
- Concur Access Request Form
- Driving vs. Flying
- Employee Application & Agreement for Commercial Credit Card
- Expenses that Require Additional VP Approval
- How to Update Banking Information
- How to Use Concur Invoice
- How to Identify Fraud and Address Fraudulent Activity
- How to Itemize Hotel & Lodging Expenses
- How to Set Up Direct Deposit for Employee Reimbursements in Concur
- How to Set Up the Mobile Concur App
- How to Settle Accidental Charges on NMU Credit Card
- How to Settle Personal Reimbursements
- How to Settle Purchases
- How to Settle Travel & Entertainment Expenses
- Mileage Reimbursement Guidelines
- Purchase Orders
- Security Guidelines for Handling Credit Card Information
- Settlement Deadlines
- Travel Advance
- Travel Comparison Worksheet