Concur Travel News

FY17 Fiscal Year End Deadlines

 

3/24/17 Request Requirement Changed for Non-employees email

3/02/17 Concur Sign-On Change

2/2/17 Concur Anniversary and Updates email

 

HB2704 amends the State travel reimbursement to 47 cents per mile starting 01/01/2017.

 

Concur Travel Weblink - travel.ou.edu

 

Old Travel Card Charges by Department

To assist departments in monitoring travel card charges not yet submitted, we added a list of travel card charges over 90 days old that have not been submitted or that have been returned to the traveler. Please view the list of charges for your employees contained in the file linked below.

Travel Card Charges by Department (Over 90 Days Old)

 

Concur Travel Training

 

 

Travel Policies and Procedure Training Sessions

Please visit HR's Workshop Calendar to sign up.

 

 

General Quick Guides and Documents

 

Request Quick Guides

 

Travel Quick Guides

 

 

Expense Quick Guides

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Per Diem/Hotel Allowance/Itinerary

 

 

Other

 


Concur Contact Information

  • Concur Processing Questions- Are you having issues with processing your requests and expense reports through Concur? Submit an email to concur@ou.edu
  • OU Travel Card - Do you need an OU Travel Card? Click on http://www.ou.edu/purchasing/pcard/travel_card/index.html
  • OU Travel Card Questions - Do you have questions about the OU Travel Card? Contact the ProCard team at proadmin@ouhsc.edu
  • Travel Policy Questions - Do you have questions about OU's travel policies? Call Financial Services - 325-3021