Concur: Business & Travel Reimbursements

Reimbursements should be used for expenses related to business travel, local business meals, etc.

• To access: BUworks Central Portal
• Menu Path: Employee Self Service tab > Travel Reimbursements > Manage Business Travel Arrangements and Reimbursements > Concur Home page
•  Training Guides:
  • How to Concur: a detailed guide
  • Setting up an Expense Delegate
  • BU Travel training guides