Business Office

Access and establish your profile to receive reimbursements, advances, or book travel:

• Set up your Concur Profile
• Assign/Manage your Delegates
• Manage Notifications & Reminders
• Update Reimbursement Method
• Take Concur User Training

Reimbursements for domestic Guests, Students, Faculty & Staff:

• Submit an Expense Report
• Report Status / Payment Confirmation
• Create Report on Behalf of Someone Else
• Reimbursing Students & Guests
• Receipts & Proof of Payment
• Training Resources

Book travel, request travel or cash advances, and reconcile your charges:

• Book Travel: Air, Rail, Hotel, & Rental Car
• Request Travel or Cash Advance
• Reconcile Advance, Corporate Card, Air/Rail
• Book Travel in Someone's Behalf
• Travel Arrangers for Students & Guests

Vendor profiles for outside parties, suppliers, service providers and consultants:​

• Create a New Vendor Profile
• Check Payment Eligibility Chart
• Submit a Vendor Profile Inquiry
• Promotional Vendors
• Master Agreement Vendors

​Payments for outside parties, suppliers, service providers or consultants:

• Pay an Invoice
• Pay an Honoraria
• Pay a Prize/Award
• Reimburse an International Guest (Wire Requests Only)

Prerequisites applicable to suppliers, service providers, or consultants can vary based on the type of goods and services they provide and need to be fulfilled before commencing work or requesting payment:

• Request a Purchase Order
• Goods & Services Requiring a PO