- This guide is meant to be a resource to help faculty & staff submit expense reports/reimbursements.
- Complete and submit this in lieu of missing receipt for a value greater than $25.
Examples:
Expense reports
Reimbursements are handled through Concur. For those who have access to Concur, please submit your expense reports directly there. Otherwise, please submit your receipts to our Administrative Coordinator, using this form for departmental members and this form for guests.