Concur Travel News


For information on Concur outages, please visit

Please view the North America Data Center information to see the current system status.


6/15/17 Important Information About Travel On University Business - Norman Campus email

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 -


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




Per Diem/Hotel Allowance/Itinerary





Concur Contact Information

  • Concur Processing Questions- Are you having issues with processing your requests and expense reports through Concur? Submit an email to
  • OU Travel Card - Do you need an OU Travel Card? Click on
  • OU Travel Card Questions - Do you have questions about the OU Travel Card? Contact the ProCard team at
  • Travel Policy Questions - Do you have questions about OU's travel policies? Call Financial Services - 325-3021