![]() To access your profile, log in to https://ebs/msu.edu/. ![]() Photo " Cash in My Pocket" by Ian Aberle is licensed under javascript:void(0) CC BY-NC 2.0. Concur is an end-to-end travel and expense management tool that allows travelers to book travel. View a timeline of past expense procedure updates. Please email Millicent Grant at with your available schedule. All card increase/new requests still need to be email to On going training/assistance that cannot be done over the phone can be scheduled as a one-on-one training session. Please click on the Concur link in the menu. Please submit a ticket for assistance with NON-TRAVEL/NON-ENTERTAINMENT questions/issues using the link above. For information on Purchase order requirements and going through Purchasing for larger dollar purchases or requesting payments to vendors and others through Accounts Payable, please see the helpful links section. If you are a first time user or someone who wants further information about the policies or procedures, use the sidebar navigation. Please use the Concur® Login to report all non-travel SMU Card (pcard) expenses and request all expense reimbursements. I save them as receipts, then select them when creating individual expenses.All Concur Services are functioning normally.
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