Introducing Concur

The Office of Procurement Services has partnered with Concur Technologies to provide UA faculty and staff with an online travel and expense management solution. Concur will be used to electronically process P-Card transactions, travel reimbursements, and miscellaneous reimbursements and payments. With faculty, staff, and students traveling and completing transactions on behalf of the University almost every single day, the Concur tools will help all areas of campus to eliminate paper, simplify processes, and reduce reimbursement times. Over the next few months, we will be providing more detailed information regarding the Concur implementation and rollout schedule.